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Maltiple References for SO

Hi All

How can I give multiple Invoices as reference for Return sales order

for example :

for one SO I have three Invoices, I need all three Invoice as reference for my return sales order

can any body help me out...



Former Member

Dear Sudha

Once you referred the first billing document and went to the main screen of the return sale order screen, from the top menu bar, click on "Sales document -- Create with Reference". Again choose "BillDoc" tab and give the subsequent billing references and save all those details in one return order.


G. Lakshmipathi

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