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Former Member

Reference quantity check for Multiple Return orders

Hi,

I have issue with creating multiple return orders for same billing document ,reference quantity of the return order can be controlled by the

Above option only work with the 1st order_ for a example i have bill for quantity 10 & 1st return order for quantity 5 and the open for return is 5 , but in the 2nd return order for same billing doc its allow you to place the order with the quantity of 10 or les...

information message is given saying that you have returned this but it can be ignored..

so what i want to do is restrict the 2nd return order quantity to open quantity

Any suggestions guys

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1 Answer

  • Feb 02, 2017 at 11:47 AM

    Try changing it from "W" to "E" for V4-229 in OVAH. If that is also not working, then, you need to go with user exit.

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