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Return order

Hi all,

I have created return sale order with reference to invoice for the total quantity. Now again I am trying to create one more return sale order with reference to the same invoice (which was already returned). System is allowing me to create the return order, with an information message. But I want to stop creation of return order for the invoice which was already returned. I mean the information message should be as error message or any other solution.

Is this possible. Kindly suggest.


Ratna Kumar

Former Member
Former Member replied

Dear Rama Rao

This has to be controlled thro user exit only

Check with your technical consulltants

Or otherwise the message V1 message no 499 has to be converted to error message

Go to SE91

1.Input the message class V1

2..Input the message no say 499 in no and execute the message no and click on where used list (ctrlshiftF3) the box programming and deselect all others

5. Then a list of programs where this error message is used will appear

6.Double click description on the right side of your screen

7.Here you can see the codings written for this message 499 which can be changed to warning to error


The best way to do it is with ABAPer only

Not recommended to change the standard settings

OVAH changes message V4 no 229 will control in the return order the qty will not get increased more than the original qty

Your requirement is a second return order should not get created with the same billing reference

For this standard is not sufficient and some development changes reqd like what i mentioned earlier changing message no 499 class V1 to error is one way of doing it



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