return order on the basis of multiple invoice

[Former Member]

Greetings to All

The scenario is that the return order is to be created with reference to multiple invoice. When i am doing the same by taking the reference twice, i.e I goto Sales Document tab and click Create with Reference twice and in the second time i give different document no. which copies the line item of the 2nd invoice document. But the reference document remains the first invoice in the return process. Is it possible to do the return order with reference to multiple invoice and the reference document getting reflected in the return process.

Regards

Parul

[Former Member]

I think you need to look for the reference at the item level. I guess you are currently looking at it at the header level. I am not sure if i am right.Please check if this works.

Regards,

Mani