Hi,
When i create a subsequent free of charge with reference to return order, the item is not getting copied into subsequent free of charge order because of the copying requirement 304 in T-code VTAA, is it standard behavior of SAP why should i be assigning a reason for rejection.
I am assigning order reason too.Why for reason for rejection. 304 copying requirement allow only item with a reason for rejection.
2 ) If the accounting document is not cleared at FI level, how to handle the return process
3) why there is pricing for return order. Not SAP level, kindly give the business logic behind it
looking forward to your response.
Regards
Fazal