RENN item not flowing in return sales order automatically

Hi all,
When i add RENN in item category proposal for copy control of billing doc to sales doc(YDRE to YDF2) where YDRE is return and YDF2 is outbound billing. So when I create a return order with reference to invoice will the free good item flow automatically in the return sales order or is there any other configuration???

Hi Avishek,
Check your item category assignment first that renn is properly assigned to your
Order type u2013 item category group u2013 usage u2013 item category at higher level.
You can do this from the path
IMG u2013 sales and distribution u2013 sales u2013 sales documents u2013 sales document item u2013 assign item category.
Do this setting first then go copying control with the following path.
IMG u2013 sales and distribution u2013 sales u2013 Maintain copy control for sales document.
Search for your sales document type YDRE from billing document YDF2.
Go to the item level and search for item category used in billing document.
Go to the detail of that item category you will find item category proposal.
Write down over there RENN.
Now try to create the return sales order it will happen.
This setting you have to do so that it will automatically determine in sales order.
Regards
Raj.

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    Hi
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    Hi all I have a question that is how to make the free good item(TANN in order and RENN in returns) flow automatically in the return sales order along with the REN items. Does it involve item category proposal in copy control for billing document to sales document.

    Hi Avishek,
    Check your item category assignment first that renn is properly assigned to your
    Order type u2013 item category group u2013 usage u2013 item category at higher level.
    You can do this from the path
    IMG u2013 sales and distribution u2013 sales u2013 sales documents u2013 sales document item u2013 assign item category.
    Do this setting first then go copying control with the following path.
    IMG u2013 sales and distribution u2013 sales u2013 Maintain copy control for sales document.
    Search for your sales document type YDRE from billing document YDF2.
    Go to the item level and search for item category used in billing document.
    Go to the detail of that item category you will find item category proposal.
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    Now try to create the return sales order it will happen.
    This setting you have to do so that it will automatically determine in sales order.
    Regards
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