on 02-16-2009 11:56 AM
Hi Ever one
How can I control Return SO,
RSO should not allow to add one more article or more then Invoice qty
Regards
sudha
Hi Sudha
In VTAF copy control maintain the + in the quantity feild . Then you can restrict the data .If it is allowing still after maintaining then go with the MV45AFZZ programme Then your requirement can be fulfilled
Regards
Srinath
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ask your abaper to use MV45AFZZ it will handel by user exit
Ahmed
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Hi,
Use of copy control u can do copy control with sales order or with invoice make reference feels mandatory in your return order in VOV8 or while creating RSO u can do it manually reference with order or with invoice by this u can control
Ahmed
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Dear Sudha
Go to VTAF, select the item category for the combination of order type and billing type and maintain "+" for the field "Pos./neg. quantity"
thanks
G. Lakshmipathi
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Dear Sudha
Al though the suggestions given by the Elite friends may work to an extent but still more qty can be entered in return order type than what was billed to him earlier and user can escape with a warning message only
Go to OVAH message class V4 and message no 229 change from warning to error
OR qty 10--del LF 10 units-F2 billing 10 units
In this case if you want to restrict the return qty order type RE referencing F2 to the maximum of 10 units the above mentioned OVAH settings will control
If any user tries to input 11 in RE then error will be thrown
Copy controls will only ensure that in return order , the qty 10 is automatically copied
But if the issue is not to increase that then OVAH controls will work
If your requirement is not to allow the user to add any product which is not there in original F2 invoice in the return order RE then you need to go for ABAP development
This will fulfill your requirement completely
Regards
Raja
Hi,
Check the copy control from billing to order( T.code-VTAF).
Regds......
Sumit
Edited by: Sumit Rayaguru on Feb 16, 2009 1:04 PM
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