Returns, Complementars, and Corrections with Batch 
Returns, Complementars, and Corrections with Batch
To avoid warnings when creating returns, complementars and corrections with reference to a billing document containing batch sub-items, make the following Customizing settings:
Sales Doc Type |
Billing type |
Item category |
Copying requirements |
CRB |
F2B |
TBB |
302 Do not copy item |
CXB |
F2B |
TBB |
302 Do not copy item |
DRB |
F2B |
TBB |
302 Do not copy item |
DXB |
F2B |
TBB |
302 Do not copy item |
REB |
F2B |
TBB |
302 Do not copy item |
ROB |
F2B |
TBB |
302 Do not copy item |
In Customizing choose Sales and Distribution
® Sales ® Maintain copy control for sales documents ® Define document flow for billing document to sales order.