Forwarding agent in Return Order

[Former Member]

Hi All,

We have a business requirement as below-

Currently Partner- Forwarding Agent is flowing from Sales order to Delivery, but in Invoice we do not have partner Forwarding agent (means partner Forwarding Agent is not flowing frm Delivery doc to Invoice).

Requirement is Forwarding Agent should come in Return order when created with referenc to original Invoice.

How this can be acheived.

Please share your comments/solution.

Message was edited by: G Lakshmipathi

Please use the subject effectively.  Don't type the entire text there

[Lakshmipathi · Accepted solution]

The standard functionality is when you create a document by referencing some preceding document, data from both header level and item level would be copied to the subsequent document.  In your case, as you said, since the preceding document does not have the required partner function to fetch to return order, you need to go for an enhancement.  Discuss with your ABAP team.

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks for your reply and kind help.

[Former Member]

Hi ,

first of all please check  what is the partner determination procedure in invoice .if it is different from delivery/order  then please maintain the CR ( forwarding Agent ) in billing header  partner determination procedure . so forwarding agent will available in invoice . then while creating return order with ref. to invoice header partner will copy to target doc. via copy control ( Data transfer routine , partner data ) .

any issues please let us know

[Former Member]

Hi Venkata,

Thanks for your reply.

I already tried your option, user don't want Forwarding agent in Invoice but it should appear in Return order when created with reference to original Invoice.

Should I fetch Forwarding agent from Delivery document.

Kinly share your comments.

[Former Member]

Hi Gurus,

Please share your comments/solution. as this requirement is urgent...