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return sales

Former Member
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While taking returns i am getting the following error

still to be referenced for line item 000040 is 600.000-

can any body help

Accepted Solutions (1)

Accepted Solutions (1)

former_member209761
Active Contributor
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Dear SAPMONK18,

Whats the Qty of the line item 40 in the reference invoice?

Whats the Qty of the line item 40 in the return order created so far?

How many return orders were created?

Check in VBFA with Invoice number as Preceding document and revert back.

Thanks & Regards,

Hegal K Charles

Answers (2)

Answers (2)

former_member182378
Active Contributor
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I think you have created return line item which is of much more quantity than the originally billed / delivered to customer which you are taking as reference.

E.g.

Your invoice = item 040, quantity = 10EA

RE order created with ref to above for 50EA, therefore you could be getting the error message.

In the words of business process, you are getting in return much more material than you had delivered to your customer!

former_member182378
Active Contributor
0 Kudos

I think you have created return line item which is of much more quantity than the originally billed / delivered to customer which you are taking as reference.

E.g.

Your invoice = item 040, quantity = 10EA

RE order created with ref to above for 50EA, therefore you could be getting the error message.

In the words of business process, you are getting in return much more material than you had delivered to your customer!