ara

1. 1. Fetch the freight cost from the billing document to the credit memo request
2. SIM order flag in the delivery note
3.
Order Line itemfreight cost
Fine status08 in ARA return document
Rough status—ARA return line item ..will be inputted
Fine status—manually in ar return
1. check the pre requisite
2. set the file status through those fun modules during the save of ARA return.
3. return sale order is created—which is the credit memo request which will have the freight cost.
4. Two function modules which are triggered to create the credit memo request return order
Z_ARAUTL_AUFT: Creates the sales order .
Z_ARAUTL_PRICING
Line item category check
Get freight costs/shipping fee
Get the condition key from the header level
Etc
In case the result is zero a technical error will be issued:
5. zim card is already copied into credit memo request return order.
6.