Returns order type settings

Hi,
Can anybody please guide-
How the setings for returns (for free goods) be changed so that return delivery will not need to show up in vf04 for billing.
Points will surely be rewarded.
Regards

Hi Mrunal,
You maintain the copy control settings between Return order and the return delivery.
Don't maintain the copy control settings bet ween return delivery and the billing document.
You set not relevance for the billing in the return order item category in VOV7 transaction.
I hope it will help you,
Regards,
Murali.

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