Sales return with conditions!!!

[Former Member]

hello gurus....

my requirement is that sales return should not be allowed after 15 ( say ) days from order / del / billing date.

how to configure this...

regards

Vishal

[former_member217082]

Hi vishal

Use a routine and assign it in the return billing document type details there is feild copying requirements assign there.

So whenver you create a return and do billing system will check and if that requirement is not satisfied system will throw an message

Regards

Srinath

Edited by: sri nath on May 23, 2008 10:41 PM

[Former Member]

thank you for the reply

i would like to do without routine...

any configuration??

[former_member217082]

Hi

As fas as your requirement goes , it seems to be as if we need to go for a routines or user exits only . By configuration i think it is not possible.

Regards

Srinath