How to Restrict Return Sales Order with reference to a cancelled invoice

[Former Member]

SAP Standard is allowing to create Return Sales Order with reference to a cancelled invoice which practically should not be allowed.

Has any body worked on this problem and what could be the possible solutions so that return sales orders can not be created against a cancelled invoice.

Kindly share your possible solutions.

[Former Member]

Hi,

By using T.code VTAF and check your particular billing type with order combination and delete the unwanted combinations.

[Former Member]

Hi Standard Process will not allow to create a Sales Order With Cancelled invoice,

Kindly go through at Copy Controls

T.CODE:VTAF

in that some body might have maintained between S1 invoice to RE Sales Document.

Remove the settings then u will be not able to create Sales Order w.r.t to Cancelled Document.

Rewards if Usefull

B.Shyam Sunder

SAP SD Consultant

[Former Member]

Hi Shyam Sunder,

Actually standard is allowing to create return sales order with reference to a cancelled invoice which needs to be restricted.

thanks.

[Manoj_Mahajan78]

Pawan

Have you checked in copy controlds?

VTAF...Have you maintained the same for S1 & RE ?

If there remove the same and save. (Remove item category...)

Regds

MM

[Former Member]

In copy controls Return Sales Order it is not maintained for S1 or RE but while creating the same it does not check whether the Invoice is cancelled.