on 11-11-2010 12:47 AM
Right now at my client we are creating the return delivery with respect to billing document. If the billing document has 50 qty and return order has 51qty system is stopping right there from creating a return document.
Now issue is end user started to create multiple return document wrt to original billing document and system is allowing them to create return order for more than 50 qty..(example one is for 40 and another one is for 20.I would like to stop this ).How I can control this with standard config?
Thanks for the help!!!
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end user started to create multiple return document wrt to original billing document
Yes system will prevent only quantity in one return document and if user creates knowingly another return order, system will allow to create. To control this, you need to go for sale order exit.
thanks
G. Lakshmipathi
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Check with "Completion rule" in Item Category details
Completion rule : B = Item is completed after full quantity has been referenced.
Test with one cycle & update the forum.
Regards,
Reazuddin MD
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