Order Qty.

[Former Member]

Hi

When I am making return sales order with reference to Billing document.

Billing Qty is 100 Kg

If I make one return order with qty is 70 Kg and save it. than again I make return order for same billing then it allowed upto 100 kg order qty. It should allow only 30 (100-70) Kg only.

[former_member550050]

Hi

It has to be done with userexit only

Just 2 days back a similar issue was discussed and go thro the final closing remarks from Mr .Rama Rao

Forum post in ERP - Sales and Distribution (SD) General: Return order

This thread has different inputs from many members for handling different scenarios in returns

Combinations of making error messages V4 message no 229 as error thro customization in t code OVAH and converting warning to error messages V1 message no 499 thro the ABAPer help should solve your issue

Regards

Raja

[Former Member]

hi

i think it is the standard behaiviour the retuns order will accept as much as quantity even if u create with reference to billing doc

next time if you try t create the same it will allow just be giving a warning message

for this i think you have use a user exit discuss with your abapper

regards