Returns

Hi All,

I have a small error in the returns cycle. I have created an order for 10 units done PGI for 10units and invoice for 10units. Then I do the returns refering this billing document for 5 units, PGR for 5 units and CN for 5units.

Now the system is allowing me for creating a return order for 10units again, PGR for 10 units and CN for 10units.

Where should I control this quantity returns?

Kindly suggest.

Thanks & Regards,

Vinod