Hello, we have an issue where we have completed GR for PO & completed Invoicing also but Vendor returns are possible for same quantity & for same doc. how to avoid it. (for Mvt type like 122) is it a standard SAP behaviour or can we customise to avoid it?
Ex: PO qnty 10 , Gr qnty 8, Invoice qnty 8, systtem allows to return the goods 8 qnty after invoicing.
kindly revert back with your valid feed back
Bheema