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sales return with reference to billing for the 2nd time is accepted?

Former Member
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Hi Gurus,

This is the scenario I am working...

It is as follows:

1. Sales order is generated for QTY 10

2. deliver done for QTY 10

3. billing done for QTY 10

4. Sales return done for QTY 10 with reference to billing

5. delivery and billing done for sales return QTY 10

now the cycle is finished

if i do again sales return with reference to billing it is accepting


hw can we approach to this issue?


plz suggest.



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Dear Anbu

You can create multiple return orders referencing an invoice but you cannot do PGR over and above the actual despatched quantity.


G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Anbu,

You have done the correct cycle.

And the system is also allowing according to Standard Process.

You can do number of "Return Orders" with referecing to an invoice but system never allows you PGR(only for the first time it allows)

Because of this reason you can able to do Returns Order number of times.

If you have any concerns revert back the same to me.