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Jun 26, 2020 at 12:06 PM

Return Order Qty should not exceed Reference Qty - Irrespective number of return

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Hi,

I have checked most of forum but did not received expected response. can anybody can help me.

Thanks in advance.

Issue: The Qty of Ref Billing document is say 10, Return order is done for eg 8 for first time and for same ref document user enters 5 qty, now the total return order qty is 13, but billing doc qty is 10, where in 3qty is exceeded and system just gives a warning message and allows further. In this case how can we Restrict Return order if Qty it exceeded the reference document qty.