Returns billing

[Former Member]

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

[jignesh_mehta3 · Accepted solution]

Hello VIjay,

I think this was discussed couple of months back.

You will have to go for enhancement & apply a User Exit in MV45AFZZ, which will check for the Returns Order created with reference to Billing Document & then give error message.

Another frequently suggested option is to change the Warning message to Error message, but this is not at all recommended for SAP Standard messages.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Mr. Jignesh,

Can you please guide me through on where to change the warning message to error message? Thanks in advance.

Regards,

Vijay N