BAPI_CUSTOMERRETURN_CREATE with reference

Hi,
It works, but...
Now i want to make customer return with reference to invoice.
I pass to header:
- REFOBJKEY - invoice number
- REFDOCTYPE - 'F2'
but don't know what to fill in REFOBJTYPE.
Can anyone help me?
Is here someone who use this BAPI to make custmer return with reference?

We are contemplating using BAPI_CUSTOMERRETURN_CREATE for creating order returns. Was able to create a return, atleast I think so, and system inturn generated a doc. no. The structures / fields populated are as below.
RETURN_HEADER_IN
DOC_TYPE = 'ZRE'
SALES_ORG = 'C4XX'
DISTR_CHAN = '00'
DIVISION = '4X'
ORD_REASON = 'RCE'
RETURN_ITEMS_IN
MATERIAL = '229'
TARGET_QTY = '100.000'
Upon executing the BAPI in SE37 (dont explicity call commit) system generates a 8XXXXXXXXX.
Issue is I am unable to view the return doc in VA03. System message is "SD document is not in database or has been archived". Is there anything I am missing while creating the returns? The fact that system generated the 8XXXXXXXXX confirms all manadatory fields are populated.
Also, can BAPI_SALESORDER_CREATEFROMDAT1 be used in lieu of BAPI_CUSTOMERRETURN_CREATE? Any pro's / con's to using either?
Please advice!

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Use the BAPI: BAPI_CUSTOMERRETURN_CREATE.
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Correct...
You need something like:
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if sy-subrc = 0.
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EXPORTING
    RETURN_HEADER_IN               = bapi_hdr
   BUSINESS_OBJECT               = 'BUS2102'
    CONVERT                        = 'X'
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TABLES
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    RETURN_ITEMS_INX               = bapi_itm_out
    RETURN_PARTNERS                = bapi_prtnr
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Hi Petra
Can you check how itz behaving when you create using
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Hi
I am using the function SD_SALESDOCUMENT_CREATE to create a return order with reference to the original sales order.
All the information from the original sales order (including pricing conditions) I've read with the function BAPISDORDER_GETDETAILEDLIST.
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select single knumv from vbak into cond
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if sy-subrc = 0.
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etr

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Attachments:
RefTest.zip ‏476 KB

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>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
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BAPI_CUSTOMERRETURN_CREATE with reference

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