Return Order creation referanace to billing document.

Hi , Experts,
I have one issue regarding return process , Pls do the needful ASAP.
My question : I have created one direct sales order , After thet i have created PGI & billing , But after created billing document , I want to take return taht goods, So i had created return for same sales order quantity, & also created credit memo. But my problem is, that system allow me futher create return sales order with referance to billing document no. At a return order creation time system only give warning message - (There are already returns for item 000010: 2 EA)
& allow to save return document no. But i want to erroe message after take return all billing quantity. Can any body suggest me, what is the customizing require for this,
Thanks a lot in advance.
Regards;
Happy

Hi, abdul sir,
Here no any error message, My problem is that , why all line item comes in delivery, B'cause i had already deliver 5 line item out of 10 item, Here system take delivered line item with 0 quantity, I don't want that delivered line item at a time in delivery,
Regards:
Happy

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Return Order Creation with Multiple Lines not possible - EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order(BT120H_CPL/NewComplEF ), the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

I hope you have tried.If not can you please try with below qualifier
'015' Billing Document Number of Invoicing Party
Provide the billing document EEDK02-BELNR.
Also give qualifier at item level
E1EDP02 : use Qualifier =15
Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.
I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc is not working as you expected use your custom logic to bring the data when you are posting the Idoc.
I have not worked on sales order process,But I have worked on Purchase Order creation process.
Please let me know the error ,If i know the error i will defiantly help you.

Net value issue while creating return order with reference to billing

Dear All,
I created SO / DEL/ BILLING for qty 100 say net value-20000.When i created Return order with refrence to billing document,
net value appearing same ( 20000) for 50 quantity.Pl do advise asap as its required urgently.
Thanks in advance.
Regards
raj
Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

surelly problem in VTAF
F2 to RE
DATAT: 103
DATAT: 103
DATAT: 003
Coping requirement 021
item level TAN and ietm cat proposal G2N
DataT: 153
Datat: 104
datat: 004
Coping requirement 303
Update doc Flow X
only possibilites Removed my Moderator
Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM
Please avoid asking for points

Return Order Creation with Multiple Lines not possible - 7.0 to EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order, the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

>>. But is it possible in PI 7.0?
Just few cents..
Test using SOAPUI or XMLSPY and use that same WSDL URL in the target URL of Communication channel. Just to make sure you use the right endpoint.
or
You can specify the method name as soap action dynamically using udf in mapping and see how it behaves.

Return order creation.

Hi, Expert,,
My issue:
1 ) I had create sales order for 2 Quantity.
2 I had completed PGI for 2 Quantity
3 ) I had complleted billing for this 2 Quantity,
But after billing customer want to return,
then
1 ) I had created return order with references to billing no - for 2 Quantity
2 ) I had completed PGR.- for 2 Quantity
3 ) I had created credit memo for - for 2 Quantity
But by mistake user - created two times return process for that billing document no,
User receive worning message at a time return order creation - is There are already returns for item 000010: 2 EA
But i want to set error message if user create more quantity return order wrt to billing no.
Can anybody send me it's solution ASAP,
Thanks a lot in advance
Regards:
Happy

Hi ..
Since user is creating returns with reference to billing doc , he will not be able to create more quantity than in billing doc.
if he try's it will give error message , since in your case there was already a return order excist that why the erro message displayed an order already excist.
Hope it helps
jinoy

Creation of a billing document from an idoc

Dear all,
I'd want to find a soulution for the following scenario:
The need is to create automatically an accompany invoice when a good issue is posted.
I think that a possible solution should be:
-an output type linked to the delivery document (generated when the good issue is posted)
-the idoc generate the billing document
Is this scenario possible?If yes which is the kind of idoc (INVOIC02?) and the parameters to be used in order to create the billing documents? (Ale settings, for example BD64 ecc..)
Best Regards
Many Thanks
Angelo Gaiatto

Hi,
There is a simple solution provided by SAP to trigger the BILLING DOCUMENTS for Deliveries
This is a standard process
Setup a Job in SM36 for the program SDBILLDL and it will pick all the delivery document which are open on that particular Billing date
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Alternatively you can also create the IDOC to trigger the BILLING DOCUMENTS
For which you need to setup the PARTNER PROFILES, MESSAGE TYPES, PORT, RFC DESTINATION, SEGMENT CREATION,
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santosh

BADI for return order creation in CRM

Hi group,
I have an requirement. In CRM ,Return order should be created from UBB service contract when change process takes place(Contract termination), ie throgh actions in the UBB service contract. these steps are configured through Actions.
The requirement is, I need to enhance the BADI implemention(COPY_DOCUMENT) by creating a function module. this function module should provide the necessary data for Return Order creation. Is there any function module to create a Return order in CRM or how to proceed? Appreciate if any suggestions
Regards,
Sankar

Hi,
You can use BAPI_SALESORDER_CREATEFROMDAT2 .
In import TESTRUN = X
Description
This parameter is a test switch.
If you activate the switch, the system does not save the document.
Value range
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X = Document should not be saved
Default
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Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
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Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

Hi,
How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?
Thanks in advance,
Alejandro.

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:
DOC_TYPE =                  ZRK
SALES_ORG =              3000
DISTR_CHAN   =            00
DIVISION =                    00
ORD_REASON =            100
SD_DOC_CAT   =          L
CURRENCY       =         EUR
REF_DOC          =         100000028
REF_DOC_CA    =         M
-->ORDER_ITEMS_IN:
ITM_NUMBER    =           000010
MATERIAL          =          701791
TARGET_QTY     =          0000000001000
CURRENCY        =          EUR
REF_DOC           =          100000028
REF_DOC_CA     =          M
-->ORDER_PARTNERS:
PARTN_ROLE      =          SP
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.

Blocking of deleted material in Return Order creation

Hi everyone,
Can somebody please teach me how to block a particular deleted material in Return Order creation. I have already blocked it in Sales Order creation using OVSU.
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hi,
same t.code - OVSU
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Block for order - sales order
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Creation of Multiple billing documents from a Single sales order

Hi Experts,
How can we create many billing documents from a Single sales order.
Will it be possible we create a Sales order with bigger quantity and then keep on creating partial billing documents based on the billing quantities and dates.
Request you all for a solution.
Thanks
Montee

Hi ,
1. If Qty is one number - based on value of the order - it is possible to create different billing doc.'s based on billing date and value using billing plan , again these are periodic billing or milestone billing
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Chidambaram

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
VTAF: Copy control: Billing document to sales document
TGT          Sales doc type          Source          Billing type
TRE          Ret with credit          B110          Debit memo
DataT=052          021=Copying requirement
DataT=103
DataT=003
Copy item number & complete reference CHECKED
I have five item categories for this and all of them have this setting bellow
DataT=153          303=Copying requirement
DataT=104
DataT=004          X=Update document flow
Also, all pricing condition is not copying over as well. Warning that i get is "Item cat for item 0010 cant' be determined". Then, in the return order line 10 is not copied. Rest of the line are copied fine except pricing condition. Any help will be highly appriciated. thanks...

Hi Lauraice,
Pls check the config in copy controls in VTAF.
Header level :
052 - Billing doc header
103 : Billing business header data
003 : Billing header partner
Copying requirements : 021 9 Billing header )
Activate only copy item number
Item Level :
153 _ Item from Billing document
104 - Billing business item data
004 - Billing item partner
Copying requirement : 303 ( always an item)
Update document flow : x ( Create document flow records )
Pricing type : B ( Carry out new pricing )
Kindly check your config and let us know the status.
I hope it should work.
Regards,
SK

Issue for creation date of Billing document in third party ???

Hello SAP Folks,
This issue is related to third party scenario. The basic requirement is to create to a billing document with a creation date same as
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For your information, with the help of enhacement we have passed on the value of posting date of material document generated
from MIGO to Goods issue date in Sales Order. I am very much aware that setting up a new copying routine would help me but
relating the GI date field of Sales Order from the techincal point of view is a complete work stopper. Could anyone throw light on
the workaround for mapping this case ???
Regards,
Sarthak

Hello,
Thanks Alex for your input on the topic !!
But i would like to say that the billing relevance of the item category has to "B" as this process of Third part Sales talks about creation of billing document after the MIGO. And i am basically interested to Populated the posting date of MIGO for Biling creation date.
In Sales Order, the GI date is modified to Posting date of MIGO through enhancement. I have been looking around relevant tables to fetch the GI date of Sales Order but not getting the right track...
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Eager to hear from Lakshmipathi ...
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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.
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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

Automate creation of Intercompany billing document

Hello All,
We have a requirement to automate the intercompany billing document to be created whenever F2 billing document is created ( without using VF04).
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Thanks,
Nagaraju

After goods issue has taken place, you can process the delivery for billing. You can create the billing documents just like any other billing document on the Billing screen:
for a single billing document with the menu path Billing document ---Create.
for several billing documents with the menu path Billing document -
Billing due list.
The delivery may have to be processed for billing twice.
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Return Order creation referanace to billing document.

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