Hi Experts... Please help
Requirement:- When a return or cancellation order gets created against the
original sales order, the line items gets populated along with material and
quantities from the original sales order. In this case, there is a possibility
that the user might PGI the sales order quantity which could be different from
the original delivered quantity. The objective in here is to bring the actual
PGI quantity in the sales order instead of quantity entered in the sales order
in order to avoid any human error while performing the PGI..
Here the material used in the sales order is having Material Determination.
Please provide some solution to solve this issue....