on 02-22-2010 11:07 AM
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.
Regards;
Happy
Can you give the complete SAP message number of the warning you have received:
Application Area and Message number (displayed when you double click on the message in status bar)
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create custom coding to check the qty return against the bill qty using the document flow as a refence table.
Bye
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