Hi Team,
I have list of customer invoices and need to issue Credit note to customer using Advance return Process (Order Type ZRE2).
While creating RR no, i am getting error that "No qty available to return"
Could you please check and advise do we have any transaction code where we can find list of available part no against invoice. (i.e., the t-code should shows Available Qty = Total Invoice Qty - Reversed Qty)