on 12-09-2008 11:00 AM
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,
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.
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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.
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