Returns Control.

[Former Member]

Hi Experts,

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.

Please advise.

Regards,

Deepu Pillai

[Lakshmipathi · Accepted solution]

Go to VTAF, select the item category for the combination of order type and billing type and maintain "+" for the field "Pos./neg. quantity"

Go to OVAH and change message class V4 no 229 to E will work

thanks

G. Lakshmipathi

[Former Member]

HI

The system allows you to create sales returns as many times you want when created with invoice as reference.

System just gives only a warning message that XX qty already exists.

You have to explore an user exit at the time of saving the returns order where the system should check the

invoice qty with qty in returns order and also any previous returns exists.

like as per the requirement you can give logic to your ABAPer

regards

Prashanth

[Former Member]

So the solution is may i have to change warning message to error message, pls?

[Former Member]

Hello deepu,

What is your copy control setting for Item Category from Invoice to Return order for Postive/Negative quantity field is set to ?

Regards