Can a return order be created with reference to 2 billing documents
Can one create a return order with refernce to 2 billing documents. Actually I am going to va01 transaction and creating a return order with reference to one billing document. Then again going to main menu -> sales order -> with reference to -> and giving a new billing document. System is giving error message
"Do not change materials. Start again and then enter reason for rejection."
So now my basic doubt is can we do the above scenario in standard sap. Is any problem with ABAP.
Please provide me some good support document to put the answer whatever it may be.
Points are surely and immediately awarded.