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system allows many return order to be created w.r.t to a billing docu.

Former Member
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Hi All,

Canu please solve the issue.

Scenario:We have created an order for qty 10,deliverd 10,billing is carried out for qty 10.

Then we have created an return order for qty 10 ,return delivery for qty 10 and the billing is done for qty10.

once again when we create a return order with reference to the same billing documet system allows us to create again.

how can we restrict the system to do so??

waiting in anticiaption!!!

we have checked the copy controls in VTAF and item categories aswell.



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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at item level there is one field pos/neg quantity, please enter +ve there , then check.

rewards if helpful

Former Member
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In VTFA at the header level try using the copying reqmt 302. I think you may have to make some changes to this routine for instance, you may check the VBUK status and not allow the system to create RE for a particular status. Hope this helps.