Intercompany returns

[Former Member]

Hi All,

As per SAP standard scenario for intercompany returns flow

1. RE(return order type ) to RE( Invoice) - possible

2. LR(returns delivery type ) to IG(intercompany return invoice type)

But we need --based on delivery both invoices

means -

1. LR to RE (return Inovice type)

2. LR to IG (return intercomopany invoice).

Maintained copy control the same like above ...(LR to RE not exist as per SAP , created like LF to F2)

also maintained return order type in billing section delivery relavent type : RE (return invoice)

while creating invoice error " The document is not relevant for billing"

Let us know the suggestions.

Thanks,

Pradeep

[Former Member]

Hi,

When you copied LF to F2 means its not for Returns....Its standard direct sales only. Another thing is rather than copying from direct sales copy the settings from Return sales, check any existing copy control and maintain.

Thanks,

Raja

[Former Member]

Hi,

Can you tell me why you have copied LF to F2.

You should have copied LR to RE.

Because both should have same functionality.

So if you have copied the LR to RE then this error might not come.

I think so this error is coming because you might have not done the PGR of the return delivery type.

Just do the PGR and try again to create the billing document.

Otherwise remove your setting and copy LR to RE copy control and save this setting.

Regards

Raj.