return credit w'r to retrn delivery doc

[former_member657193]

i am trying to create a return delivery credit memo (billing for return delivery). i am getting error as document is not relevant for billing. here i have configured batch determination, and i want to do billing with referecne to return delivery doc.

plz guide, as i am getting the error as document is not relevant for billing when i an creting billing w/r to return delivery

Thanks in advance

[Former Member · Accepted solution]

Hi

In sales order for return delivery delete the batch item, then now try for credit for retruns billing

Regards

srini

[former_member657193]

very helpful..resolved

[Former Member]

Hello Rishi,

The system is like this.

Normal Process: Sales Order> Delivery> Billing

Return Process: Return Sales Order with referance to Invoice or Sale Order > Returns Delivery> Credit Memo Request--> Credit Memo.

Hope this helps.

[Former Member]

Hi,

As per your process mentioned above shows that you need to create a Credit memo with reference to Credit memo request only.

It is the general process also, returns delivery is used to update the inventory as well as stock value at the plant level. This is the standard SAP process.

Hope this will help you,

Venkat Cheedalla

[former_member204513]

Dear Rishi,

-->Go to OVLK transaction select your return delivery type then go in to the detail screen of the delivery type here you check billing related settings.

-->Also check the return delivery itemcategory setings through OVLP transaction

I hope this will help you,

Regards,

Murali.