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Former Member
Feb 10, 2010 at 10:59 AM

Return Order Qty should not exceed Reference Qty

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Hi

The Qty of Ref Billing document is say 10, Return order is done for eg 8 for first time and for same ref document user enters 5 qty, now the total return order qty is 13, but billing doc qty is 10, where in 3qty is exceeded and system just gives a warning message and allows further. In this case how can we Restrict Return order if Qty it exceeded the reference document qty.

I have checked the copy control settings, no use. Please through some Light.

Regards

Praveen Kumar......