Credit Memo should NOT be allowed before PGR is done in returns

HI,
Currently i am able to post Credit Memo even if the PGR has not beeen done for the Returns, but i dont want this. I want that Credit Memo should be allowed only if PGR has been done.
Kindly advise how this can be done.
Thanks,

Hi,
Delete the copy control between your order and credit memo in VTFA T.code.
And maintainthe copy control between your Returns delivery and credit memo so that it will allow to create a creditmemo after doing the PGR.
In VOV8 T.Code maintain only delivery related billing billing type by removing order related billing type in billing tab.
Hope this helps you.
Regards,
Krishna.

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DEAR SD GURUS N EXPERTS,
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Again I can tell you that the process what you were following (reversing the goods receipt) is totally wrong and it will have a serious negative impact on inventory. Either you should not create a return delivery or take the stocks into parent plant. If you dont want to show in inventory, then scrap it which is a standard process.
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[Re: How to set up in SAP to have automatic billing after PGI |Re: How to set up in SAP to have automatic billing after PGI]
[automatic billing|automatic billing]
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I have created a new Credit Memo and the associated inventory is not being increased as usual.
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I am using the Extended Warehouse add-on, which displays all my inventory, and usually the inventory is returned / increased after positing the Credit Memo.
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hi
please clarify ur question as at the staring of the question u sates that Credit memo is not increasing the warehouse inventory whereas towards the last u have indicted that the inventory in the warehouse is being getting effected
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I post to support about my problem.
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Pendekanti Mahesh ([email protected]):
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null

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Hi
I have a issue where the debit notes raised to vendor are not appearing in Intrastat declaration.
How this debit and credit notes must be taken by Intrastat ? This problem is there since the Intrastat report is being used.
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credit memos are not supported in SAP as you can read in docu:
http://help.sap.com/saphelp_sbo2005ao/helpdata/en/F3/4392579F5DC24E9FBE2FA84E9E7660/frameset.htm
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If a credit memo refers to a billing document which was already declared to authorities, proceed as follows:Here, you should create a written correction to the statistical office.Specify a data record to which the credit memo refers.
Check the documents of the statistical offices for information on when you have to declare the credit memo (limits for values and quantities).*********************************************************************

Credit Memo should NOT be allowed before PGR is done in returns

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