EDI
Returns 
Use
Previously, you could only process invoices and credit memos using EDI invoice receipt if they did not contain any returns items.
As of Release 4.6C, you can process returns items using EDI invoice receipt. The following conditions must be met:
- All of the delivery items in an invoice or a credit memo must be either invoice items or credit memo items.
- If all of the delivery items are invoice items, all of the returns items must be credit memo items.
- If all of the delivery items are credit memo items, all of the returns items must be invoice items.
If the above conditions are not met, an error occurs during processing.
See also
For more information, see the SAP Library at Logistics Invoice Verification -> EDI .