Billing for RE type order

T-Codes
VA01 - To create RETURN order
VA03 - To DISPLAY the return order
VL01N - To create RETURN DELIVERY ORDER.
VL06O - POSTING GOOD Reciept.
VF04* - For BILLING
It is a ETE bussiness of above T-Codes
In VF04(BILLING) i am not able to find my created RE(return type) document number. It should automatically get created but it is not happening. Please tell me how to do this and what all configuration i need to do for this RE type order billing.
Thank you
Rupesh Singh

Hi
Please do the following while executing VF04
Dont Maintain Billing Date from
In the Selection tab, dont maintain sales area also,
Check the boxes,order related billing and delivery related billing
Dont Give Sold to party also and then execute.
Please go through the following link which may help you
https://help.sap.com/saphelp_crm60/helpdata/en/35/2150f686694af191e3af6de07b02fa/content.htm
Regards
Srinath
Edited by: sri nath on Dec 5, 2011 5:26 PM

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> orders message type is used in 2 different model view for 2 different systems
do both of them carter diffrent needs or is it the same idoc which is being sent to diffrent systems?
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