on 09-18-2015 12:11 PM
i am not able to create return order with reference to existing billing doc.
not being able to copy the items in the returns doc.
message pops upsaying
" Copying f2 TAN to YDRE is not defined"
Please suggest steps to change this.
Hello Bunty,
" Copying f2 TAN to YDRE is not defined"
As per error message, copy control between Invoice and Return order with respect to Item category level is not define hence you are not able to create the Return order with reference to invoice.
Kindly check VTAF for respective invoice and return order at item category level as well.
Thanks,
Prashant Sharma
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Hi
please maintained copy control Go to T.code VTAF maintained with required combination
thanks
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