Hai gurus,
I have a sales return scenario
here the customer has sent 10 nos.
the user create return order for 10 nos
After that the qa checks and says that among the 10 returned
8 is ok and 2 is not ok
then the user do return delivery for 8 and 2 he will manually put in scrap through "MB1C"
credit memo is been configured the data flows from return order.
Now the return order contains 10 nos then the user manually selects 8 and 2 from the selection list save two credit memo as 2 nos goes for insurance and 10 will be normal credit memo.
Now the user wants system to behave that for ok quantity 8 the system shows some message that 8 is ok and 2 is not ok in the system.