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Return Order- Reference to Billing Document

Former Member
0 Kudos

Hi friends

In return order with reference to Billing Document ( Billing target qty would be 10.00) While creating the return order is allowing to create more than 10.00mt.How we can control return qty shoud not more than actual qty.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kumar,

By using the T.Code:VTAF and select your relevant orders and then goto Item by double clicking on item and in pos/neg quantity maintain '+' option and save.

Regards,

Mohan.

Note:In the earlier answer I have entered wrongly by understanding wrongly.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Mohan,

Go to Tcode VTAF and select your return order and billing document combination.

Go to the item level and select your item category.

In that you will find Pos/neg. quantity in that put + if it was blank.

Save the document and now try your process again.

If still getting the problem then let us know.

Regards

Raj.