Restricting the return Qty to the Original Invoice qty

[Former Member]

Dear Friends,

When i'm copying the data from the Invoice to the return sales Order.

I want to restrict the quantity of the Return Sales Order to the Invoice quantity...

Please tell me how i can restrict the Return quantity to the Original Invoice quantity.

Thanks

Uwanthi

[Former Member · Accepted solution]

In VTAF use routine 153 Item from bill.doc..

Regards,

MT

Edited by: M T on Jan 25, 2010 11:05 AM

[Former Member · Accepted solution]

Hi MT,

Which field do i need to change to 153 in the ITEM Data.

1. Copying requirements for data transfer VBAP

2. Copying requirements for transferring business data

3.Copying requirements for partner data VBPA

[jignesh_mehta3 · Accepted solution]

Enter in the First Feild i.e. 1. Copying requirements for data transfer VBAP

Hope this helps...

Thanks,

Jignesh Mehta

[former_member550050]

Hi

Welcome to SDN

When i'm copying the data from the Invoice to the return sales Order.
I want to restrict the quantity of the Return Sales Order to the Invoice quantity...

T code OVAH message number V4--229 change this message from warning to error

This will take care of your issue

Regards

Raja