To Remove CMR from the document flow of ARM

[former_member669314]

Hello,

We are using Advance returns process where we have custom document type for the Return order.

As of now, the document flow is having Credit memo request (Sales document) and then Billing for that CMR.

But if we try to post Billing for the return order, "it is giving Ïtem is not relevant for Billing".
How to remove CMR from the documetn flow and directly do the billing.

Thanks.

AH

[Lakshmipathi]

The error message is self explanatory. Did you check whether the item category which is flowing in return order is set to Relevant for Billing in configuration ??

[former_member669314]

Item category is relevant for billing. That configuration is fine.