Canu please solve the issue.
Scenario:We have created an order for qty 10,deliverd 10,billing is carried out for qty 10.
Then we have created an return order for qty 10 ,return delivery for qty 10 and the billing is done for qty10.
once again when we create a return order with reference to the same billing documet system allows us to create again.
how can we restrict the system to do so??
waiting in anticiaption!!!
we have checked the copy controls in VTAF and item categories aswell.