dear sir
our enterprise in into selling and distribution of pharma products. our sale return credit notes will have number of returned items sold through different invoices. while passing enrtry in SAP business one, we are facing the problem of non-availability of referencing system to applicable invoices (each item in credit note may relate to different invoices, at the time of passing credit note entry each item should get reference with the applicable invocie, so that to have control such that returned qty should not exceed qty sold).
Please advice, how we can overcome this obstacle.
regards
Suneetha