SD Return process msg cum error

[Former Member]

Hi Experts

I am facing a problem while creating return process with reference to a billing document. If billing document contains for example 1 item with 10 NOS qty and after completing the return process with same qty,when i again use the same billing document for creating one more return process(although the billed qty is already returned), the system displays information msges as

"There are already returns for item 000010:10 NOS"

"Credit memos already exist for item 000010:10 NOS"

and after i press Enter, the system again executes the whole return process. What can be done to block this functionality?

Thanks in Advance.

Deepak

[Lakshmipathi]

Go to VTAF, select the item category for the combination of order type and billing type and maintain "+" for the field "Pos./neg. quantity"

Next Go to OVAH and change message class V4 no 229 to E which will work

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi

Thanks for your reply it was quite helpful. Though the problem isnt solved yet. And i have also checked the msg no of that information msg which i receive while processing the document. Its V1499.

The transaction OVAH only shows system msges with area-V4.

Thnx

Deepak

[Lakshmipathi]

msg which i receive while processing the document. Its V1499

This thread is self explanatory

[Re: Return order |]

thanks

G. Lakshmipathi