Return orders

[Former Member]

Is it possible for me to create a retun order refrencing the delivery number and not the invoice number? if so how can i do it? if not why is it not possible?

[Former Member · Accepted solution]

Hi

I think it is not possible.

In Data flow, there are only six pairs of relationship which has been defined in copy control.

1. Order type to Order type

2.Billing type to Order Type

3. Order Type to Delivery Type

4.Order Type to Billing Type

5.Delivery Type to Billing Type

6. Biling Type to Billing Type

(Left hand side is source doc & Right hand side is Target document).

Order Type can be created only from 2 sources, either from Order Type or from Billing Type, not possible from Delivery Type.

Return order can be created either with reference to Sales order or from Billing document.

Return order can also be created without any reference document .

Regards

Pradyumna

[Former Member]

Hi,

Can you please explain whats the business requirement for doing so..?

As Pradyumna said correctly its not possible..

Regards

Arya

Edited by: Arya Achalam on Jan 14, 2010 10:19 AM

[Former Member]

Hi,

if you need to create return order with reference to delivery, first of all, u have to set this up in copy control by VTAL.

[Shiva_Ram]

Hi,

Per standard, you can't create a return sales order with reference to normal delivery. You can create a return sales order against a regular sales order or billing document based on the copy control settings maintained in t.code VTAA.

What business scenario demands this?

Regards