Re: return billing document having different ship to parties line item wise but output should get triggered only to return order header ship to party only.

Hi All,

Let me recap again.

In our client business we dont have physical returns process so physical delivery is not there. That is done in a seperate process by MM team in their returns movement.

So in sales return we only have return billing ZRE created from ZCR document return credit order.

In ZRE document header we dont have ship to party

We have issue with the ZRE document output types.

for e.g. ZCR document having sold to as A and Ship to party as B. We have 3 line items having ship to party as C/D/E. The output conditon record has been set up on ZRE document and SH partner funtion.

As per the standard process once we create ZRE document the output ZD01 gets triggered multiple times as per ship to parties in line items of ZRE document created form ZCR

Please concentrate only on the issue of ZRE document.

Please go through and dont get confused please.

We need the solution how to rectify the problem and it is global requirement.

Thanks,

Farhan