RSO link to sales order invoice

[Former Member]

Hi,

In the Return Sales Order case we will take the reference of the exesting sales invoice number and we will create the RSO.

But our requirement is that when ever we take the reference invoice all the materials which is exist in the invoice will get copy and we will delete the materials which is not required, but the same time we can add the more line items and the quantity in the RSO.

In the return sales order case the end user are adding the more line items and the quantity in the RSO,

We want to know is there any functionality that where we can restrict that user should not able to add more line item as well as the quantities in the RSO.

kindly help us the same.

Regards,

Murali.M

[Former Member]

You will have to use ABAP. It is not possible using configuration.

Regards,

GSL.

[Former Member]

kindly let us know is there any user exit where we can write the coding and also give us the more details about the same,

Regards,

Murali.M

[Former Member]

Write the code in USEREXIT_SAVE_DOCUMENT_PREPARE in program MV45AFZZ.

You will have to check the reference billing document and compare the line items and quantities and throw error message asking the user to make the changes.

Regards,

GSL.

[Former Member]

Hi GSL,

Thanks for your reply, i will check with my ABAP team for the same.

Regards,

Murali.M