While taking returns i am getting the following error
still to be referenced for line item 000040 is 600.000-
can any body help
Whats the Qty of the line item 40 in the reference invoice?
Whats the Qty of the line item 40 in the return order created so far?
How many return orders were created?
Check in VBFA with Invoice number as Preceding document and revert back.
Thanks & Regards,
Hegal K Charles