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Return Cycle with reference to cancelled invoice

Former Member
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Dear All,

There is a issue with the client where in the return sales order is happening with reference to cancelled invoice. How to block the returns sales order from taking the cancelled invoice.

1. Is this a normal standard behaviour of the system ( whether it will accept the cancelled invoice when trying to input in the returns order ?

2. Or Can we block the cancelled invoice from entering in the returns sales order process.

Regards,

Kumaresh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kumaresh,

1. Is this a normal standard behaviour of the system?

Yes.

2. Can we block the cancelled invoice from entering in the returns sales order process?

Yes. By assigning Routine in Copy controls.

Please find the Below link

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Jan 20, 2012 1:04 PM

Former Member
0 Kudos

Thanks for the update.

I do think this is the solution we can give. Will check and close the thread.

Thanks for your valuable suggestion.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks for the suggestion. It can be done like when there is a cancelled invoice, a field will get updated stating that it has been cancelled. can be checked in VBRK field. and with help of an abaper this logic can be inputed in the copying requirements for billing to return order.