reg,create all return orders particular sales area

[Former Member]

hi

iam working in manufacturing company. we having three sales area x,y,z.for x sales area is the corporate .i want to create return orders for corporate sales area. return is relevant to others sales area like y,z.pls help me for configuration

with regards

dinesh

[Former Member]

it is use full to me

[Former Member]

In the copy control from standard order to return order, you'd need to create a new header copy routine that changes the sales area of the copied order to the required sales area in the return order. Copy the standard header routine and amend it to change the sales area. You might need to get an ABAPer to help you with this.

Rgds

Richard

[Former Member]

Hi,

Follow the below steps:

I .IMG > Sales and Distribution> Sales--> Sales Documents

1. Create Sales doucment type for Return Sales - Tcode: VOV8

2. Create Item category for Return Sales - Tcode: VOV7

3. Create Schedule Line Category - Tcode: VOV6

4. Do the Item category determination - VOV4

5. Do the Schedule Line category determination - VOV5

6. Assign Your respected Sales Area to Your Return Sales document type

IMG > Sales and Distribution> Sales> Sales Documents> Sales Document Header---> Assign Sales Area To Sales Document

II. IMG - LOGISTIC EXECUTION - SHIPPING - DELIVERIES

1. Create Return Deliverie - Tcode: VOLF

2. Create Item category - VOLB

3. Do the Item category determination -

4. Maintain the Copy controls between Retur sales order to Return Delivery - Tcode: VTLA

III. IMG - SD - BILLING - BILLING DOCUMENTS

1. Create Billing Document for Returns for Credit - VOFA

2. Maintain the Copy controls between Retur Delivery to Billing document Credit for Returns - Tcode: VTFA

IV. If you want to create Return Order with reference to Billing document then also try to maintain

Copy controls Between Billng Document to Return Sales Order - Tcode: VTAF

Regards,

MH

[Lakshmipathi]

1) Maintain the return order type for sales area X

2) Maintain copy control in VTLA and VTFL for return order to return delivery and return delivery to credit note. You can also maintain copy control in VTFA if you want to generate credit note against return order

3) Maintain a separate item category for returns

4) Assign this in VOV4 against your return order type

5) Have a new pricing procedure in V/08 in case the return scenario warrants

6) Assign this new pricing procedure in OVKK

thanks

G. Lakshmipathi

[Former Member]

hi

i explain question clearly

we having three sales area x,y,z.

For x sales area is the corporate office .

y and z is the branch .I created the salas order respect to y and z sales area .this sales area having customer return th goods

but l want to create return orders using x sales area .but i want reference to y and z sales orders ..

pls help me for configuration

with regards

dinesh

[Former Member]

Hi,

You need to assign the particular sales area to the return sales order type in the customizing

IMG > Sales and Distribution> Sales> Sales Documents> Sales Document Header---> Assign Sales Area To Sales Document Types

Other types you can remove if you want to restrict

regards,

Ramana