Orders05 inbound order with refernce to Billing document

Hi,
I need to create a Credit memo request (Sales document) with reference to a Billing document, entered the Billing doc details in ORDERS05 - in segment EIEDK02 with qualifier 009 and also 015.  When processed the IDOC,credit memo request is being created not with reference but as if created as stand alone.
Does standard SAP IDOC ORDERS05 support creation of documents with another document both being exist in SAP.If not any work around soultion is appreciated.

Hi Satish,
Watever koustubh has said is almost right. But instead of the indiacator 'update document flow', u activate the indicator of 'complete reference'. Then system will copy all the quantity from the source document (here from invoice) to your returns document. And if u try to change ir delete quantity, ul receive error msg.
The 'update document flow' indicator only controls how you wish to maintain the document flow. It wont control the quantity. Koustubh, I am sorry if i m wrong.
Satish, Please try both things separately and let me know what works for you.
- Prashant

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    >
    Moshe Stein wrote:
    > Hi Afshad Irani
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  • Return Order creation referanace to billing document.

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  • Net value issue while creating return order with reference to billing

    Dear All,
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    Regards
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    Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

    surelly problem in VTAF
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    only possibilites Removed my Moderator
    Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM
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  • Credit Memo request with reference to Billing Document number via IDoc

    Hi,
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  • Invoice verification with reference to billing document in cross company

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    Hi
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  • Credit Memo request with reference to billing document

    Dear all,
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    Hi,
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  • Credit/Debit Memo Request with reference to Billing document via IDoc

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    Please Help... it is Urgent...  Thank you

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    Narayan

    How are you creating the orders? Are you using IDocs or something else?

  • Creating sales order document with reference to billing document

    I have to create sales order with reference to existing billing document. I have tried to following bapis.
    1. BAPI_SALESORDER_CREATEed
    I have successfully created document with following details.
    -->ORDER_HEADER_IN:
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    SALES_ORG = 3000
    DISTR_CHAN = 00
    DIVISION = 00
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    SD_DOC_CAT = L
    CURRENCY = EUR
    REF_DOC = 100000028
    REF_DOC_CA = M
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    TARGET_QTY = 0000000001000
    CURRENCY = EUR
    REF_DOC = 100000028
    REF_DOC_CA = M
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    PARTN_NUMB = W12001
    COUNTRY = NL
    by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
    COND_TYPE = PNET
    COND_VALUE = 14,56
    COND_D_UNT = PC.
    folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
    is it something related to configuration problem?
    2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
    I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
    Unpermitted combination of business object BUS2032 and sales doc. category L.
    When i created manually using transaction : VA01
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    DOC_TYPE = ZRK
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    DISTR_CHAN = 00
    DIVISION = 00
    Reference document number.
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    Hi,
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    Regards,
    Ravi Duggirala

  • Return order with ref to billing doc

    Hello Everyone,
    When creating a u201Creturn order with creditu201D by referencing a u201Cbilling document (debit memo)u201D not all line items are getting copied over to the return order. My config is
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    Hi Lauraice,
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    003 : Billing header partner
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    153 _ Item from Billing document
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    Update document flow : x ( Create document flow records )
    Pricing type : B ( Carry out new pricing )
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    Regards,
    SK

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