on 03-15-2011 1:51 PM
Hi,
Googled for the mentioned subject , didn't get proper inputs.
requirement is, not to allow multiple credit memo or slaes returns order if refrence quantity is completed,we have consignment process & create credit memo or slaes returns w.r.t Consgn. Issue sales document.
Apart from copy control, it also depends on your item category settings in VOV7 where for the field "Completion Rule" , you have to check what is maintained. It should have been "B". Also ensure that in VTLA, for your return order and return delivery, the field "Update document flow" is checked which is relevant to your item category settings as stated above.
thanks
G. Lakshmipathi
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Hi,
Goto the T.Code "VTAF"(if it is from invoice to Sales rder) or goto the T.Code "VTAA"(if it is sales order to sales order).
Select your valid combination.
Click on item.Select your item category.
Details.
Maintain pos/neg. quantity as "+".If it is 0/blank, you can create any numebr of target documents.
Regards,
Krishna.
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When the Quantity exceeds, it will give Warning message. You can change the Warning message to Error Message.
Regards
Raju
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