on 01-20-2012 8:51 AM
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
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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.
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