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Re: [sap-log-sd] Regarding Return Credit Order

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Posted by Sohom Dasgupta (SAP SD Professional)
on Mar 16 at 2:41 PM
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RE order have to be made with reference of prev sales order or invoice pls
ensure this flow is happening in u r case as well as see the relevant copy
control setting and relevent data maintained in the preceding documents like
sales order,invoice etc for more analysis.

On Tue, Mar 16, 2010 at 7:25 PM, smriti1984 via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:

> Posted by smriti1984(SD consultant)
> on Mar 16 at 10:11 AM
> Hi all,
>
> Return for Credit order type (RE) is not pulling in the correct Ship to's
> when creating in reference.I have two questions, when creating a return
> order why is it that we get two sub line items for a single main item? I see
> that in the original order line 20 is showing as some line 21, 22, 23 in the
> return for credit order, why do we get two other sub items? also i see that
> the ship to party for the first line item or the main item in the Returns is
> pulling correctly, but the other two are pulling the ship to party from the
> header details of the original order. Can any one suggest why this is taking
> place?
>
> Thanks in advance.
>
>
>
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