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RSO link to sales order invoice

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
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