DSD Return Loading Note

Dear All
Using 4.7x200 DSD function. After the settlement document is created via settlement cockpit, alongwith other documents, a return loading note is also created for the unsold portion (and for the deviated delivery to the customer). The system changes the sales order, post goods issue, make the collection debiting the driver and crediting the customers, but automatic clearance of customer open item is not made. Moreover, while using transaction VA02 for return loading note (i don't know either this is the right way), the system do not copy the payment terms, Incoterm, and mainly, the pricing procedure. the field of Pricing Procedure at header level:sales is gray and the system refuse to save the return loading note by saying "Net Vale is missing".
Anybody here to help me out!!
Syed Tauqeer Ahmed
[email protected]

Check the Copy controls from your Returns Order to Returns credit memo (Invoice).
The Pricing Types need to be G - Copy pricing elements unchanged and redetermine taxes. Becuase the Header COndition arew Manual, if you retdetermine the Princing in the Invoice (Credit Memo) the Header Conditions will have to be manually re-entered.
Hope this helps,
Thanks,
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