Qunatity is not confirmed in Return sales order

[Former Member]

Hi All,

While creating a return sales order with reference to billing, quantity is not getting confirmed in return sales order. We are unable to create delivery document.

Regards

Vamsi

[Former Member]

Hi Vamsi,

1. Check for the schedule line category in the returns sales order. In the change mode of VA02, go to schedule lines, put the todays date and give the confirmed quantity as same QTY to be received. The schedule line category should be DN for REN item category.

regards

prasad

[Former Member]

Dear friend,

In return order, you will not have any confirmation for the quantity as you are refering to the Sales order or the billing document no, it will pick up all the item available there.

your return order document type must be RE, then the item category must be REN and then do the delivery document type with RE - you will get only the delivery qty. You dont have to pick up any thing. then Do the PGR.

regards,

Sudhir