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Former Member
Apr 14, 2009 at 08:58 AM

Return order with reference to the Billing Document

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Hi All,

This is with reference to issue that when I create a Return order with reference to the Billing document

I had one line item in the billing document say xxx of quantity 4 I had done the setting in the

system messages V4 229 to convert the warning to error messages for billing quanity to order quanity

If I enter in the first line item 8 insted of 4 system will throw a error but the issue is the same item xxx of qty 4 is entered in the second line item and system allows to save the return order how to stop this

Please give the valuable feedback.