Return process doc flow after return delivery

[Former Member]

HI Experts !!!!!

We are executing the customer return bus procees In this after creation of

return delivery zre it is allowing to creating 'N' number of ( credit for return invoices) as it doesn't make sense.......

Plz suggest any possible ways to make it normal.......

Regards,

Balu

[Former Member]

Self

[Former Member]

Hi Balu,

Please let me kbnow that whether you are using R/3 with SNC or only R/3.

Please let me know the versions of installation also.

Regards,

Santosh

[Former Member]

hI!!!

R/3 only and the version is ECC 6.O

REGARDS

[Former Member]

Hi Balu,

Please let me kbnow that whether you are using R/3 with SNC or only R/3.

Please let me know the versions of installation also.

Regards,

Santosh