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Return Delivery wrt billing document

Former Member
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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!!!

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Also check this thread where the same topic was discussed

[Re: Return Order- Reference to Billing Document|;

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos
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

reazuddin_md
Active Contributor
0 Kudos

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