Returns order is referencing more than one time from an invoice without checking reference document (invoice) qty.
For eg: Invoice qty -100 pcs
Return order qty based on invoice - 100 pcs, PGR 100
If i again ref the same invoice system allows to create return order for the whole quantity which shouldnt be allowed by the system. Also if i edit returns qty to 150 also, system is accepting and allow to do PGR.
My reqmt, system shudn't allow returns qty more than ref document.