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Sales return issue.

Former Member
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Hi experts,

I created a sales scenario for 10 quantities (Invoice Number 100000) and i need to do the return sales based on invoice.

I created a return sales order 5 quantity, have done PGR and Return invoice also (Invoice number 200000) which is worked properly. after that our end user again created a return sales order for 10 quantity and have done the PGR and return invoice also. (Invoice Number 200001).

In fact my issue is that i created a invoice for 10 quantity and have done 2 return invoices for 15 quantity. i need a solution in this way that return invoice should not be created if exceeding the PGI quantity of the actual  invoice.

Thanks

Shibu Chandran

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Go to VTAF, select the item category for the combination of return order type and billing type and maintain "+" for the field "Pos./neg. quantity".  Next go to OVAH and change message class V4 no 229 to E will work


G. Lakshmipathi

Former Member
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Hi Thank you so much

Shibu Chandran

Lakshmipathi
Active Contributor
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If your issue is solved, please close this thread as "Answered"

G. Lakshmipathi

Former Member
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Answered, earlier in sdn there are option as ANSWERED , i searched for this issue but i couldnt find

Shibu