Returns referred to an invoice already returned

[Former Member]

Hi gurus

I have issue with billing. When a I make a return referred to an invoice that has been fully returned a warning message (V1 499) appear and only tells me that the invoice has been returned buy I can go through and make the return. ¿How can I resolved this?

Regards

[Former Member · Accepted solution]

Hi Rajesh;

I did the customizing you told me and still the warning message appear and I can make the return. I think in two scenarios:

1.- this could be a customizing in the copy control with a new own routine

or

2.- Make modifications to the error message V1 499 to be Error instead of Warning

The two scenarios implicate an ABAPer to solve this

What do you think?

[Former Member · Accepted solution]

Hi,

you can make the warring message as error in the message

This Message is used in include FV45EF0VVBEP-WMENG_PRUEFEN_FO_

check with your developer to change it.

regards,

santosh

[Former Member · Accepted solution]

Thank you Santosh!! I turned the message to Error

Regards

Gabriel

[Former Member]

T.Code: SPRO

Sales and Distribution >> Sales >> Sales Document Item >> Define Item Categories

Select the relevant Item Category (Say: REN)

Go to Details

Maintain Completion Rule: B

Regards,

Rajesh Banka