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Sales return with conditions!!!

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

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1 Answer

  • May 23, 2008 at 05:10 PM

    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

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    • 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