Status of return orders

[Former Member]

Hi,

Return orders are getting created with reference to the original invoice. Even though, the return order quantity is fully invoiced, the status of the return order is showing as 'Being processed'. Which setting is leading to this? The status is 'Being processed'

whether or not the quantity in the original invoice is being fully copied to the return order. Please help in getting an explanation.

Thanks,

Kasturi

[Former Member]

hi,

the program which updates is SAPMV75F; BELEG_STATUS.

in VOV7 - in COMPLETION RULE : there are A,B.C,D,E, BLANK

maintain BLANK here and test it and confirm.

balajia

[former_member315051]

Check the completion rule in VOV7 for your Return Item category , Maintain Blank there

Regards,

Ramesh

[Former Member]

Thanks a lot.

[Former Member]

hi,

please check with VBFA - table which shows the status of document.

balajia