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Former Member
Feb 22, 2010 at 11:07 AM

Return Order creation referanace to billing document.


Hi , Experts,

I have one issue regarding return process , Pls do the needful ASAP.

My question : I have created one direct sales order , After thet i have created PGI & billing , But after created billing document , I want to take return taht goods, So i had created return for same sales order quantity, & also created credit memo. But my problem is, that system allow me futher create return sales order with referance to billing document no. At a return order creation time system only give warning message - (There are already returns for item 000010: 2 EA)

& allow to save return document no. But i want to erroe message after take return all billing quantity. Can any body suggest me, what is the customizing require for this,

Thanks a lot in advance.