Restrict Manual Entry of Items in SO (Returns)

[Former Member]

Hi Experts,

We are creating sale return orders with reference to a billing document. Can we restrict the users that they can't add any item manually in the returns order i.e. items can be used only through reference to billing doc.

Plz help...

Thanks & Regards

Kuldeep Dahiya

[Former Member · Accepted solution]

Hi,

You can use Incompleteion Log Procedure -by adding VBAP- VGBEL and VBAP-VGPOS fileds and assign to ur procedure .If new item is added system will through error.

Regards,

Jaya

[Former Member]

Restriction of Manual Entry of Items in Return Sales Order can be done by using Standad User Exit MV45AFZZ.