Customizing Returns, Complementars, and Corrections with Batch

Use

To prevent warnings from occurring when you create returns, complementars, and corrections with reference to a billing document containing batch sub-items, you need to make the Customizing settings described below.

Procedure

  1. In Customizing for Sales and Distribution (SD), choose Start of the navigation path Sales Next navigation step Maintain Copy Control for Sales Documents Next navigation step Copying Control: Billing Document to Sales Document End of the navigation path .

You need to make settings for the following sales document types, all of which have the reference billing document type F2B (Brazil Nota Fiscal): CRB, CXB, DRB, DXB, REB, and ROB. Repeat steps 2-5 for each of the sales document types.

  1. Select the row containing the sales document type, which you see in the Tgt (Copying control: target sales doc. type) field.

  2. Double-click Item in the left-hand navigation structure.

  3. The Item: Overview screen appears.

  4. Double-click the item category TBB .

  5. The Item: Details screen appears.

  6. Specify the copying requirement 302 Do not copy item .