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EDI Returns ( RELNMM_IV_46C_EDIRETOUR )

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Short text

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.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see the SAP Library at Logistics Invoice Verification -> EDI .

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This documentation is copyright by SAP AG.

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