Returns order type settings

[Former Member]

Hi,

Can anybody please guide-

How the setings for returns (for free goods) be changed so that return delivery will not need to show up in vf04 for billing.

Points will surely be rewarded.

Regards

[Former Member]

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[Former Member]

Ensure that in Item Category for the Particular Return is maintained as 'Not relevant for Billing' in T.Code: VOV7.

Regards,

Rajesh Banka

[Lakshmipathi]

Dear Mrunal

I am sure, you should be having a seperate item category for returns in which case, in VOV7 for that item category, maintain blank for the field Pricing.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In VOV7, for item cat ZREN, settings are-

1. Not relevant for billing

2. Pricing= B i.e.Pricing for free goods (100% discount)

Regards

[former_member204513]

Hi Mrunal,

You maintain the copy control settings between Return order and the return delivery.

Don't maintain the copy control settings bet ween return delivery and the billing document.

You set not relevance for the billing in the return order item category in VOV7 transaction.

I hope it will help you,

Regards,

Murali.