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Former Member
Jul 25, 2012 at 09:54 AM

Returns billing

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Dear Experts,

I have situation where I could do Returns billings more than what I have originally billed.

To put it with an example:

I have Invoiced a material with a qty of 100, and with reference to the Billing, I have raised the Return sales order for the same 100 qty and billed the Returns. When I tried to raise another Return sales order with reference to the original billing, system sends a warning message that "100 quantities have been billed" but still system allows me to raise the return sales order and do returns billing.

Where did I miss the configuration? kindly help, thanks in advance.

Regards,

Vijay N