Return Sales Order

[deven_rathi]

Hi All,

i want to restrict return sales quantity should not be more than original Billing. It should give hard stop error if we enter more quantity on return sales order than original billing.

Is this possible through any configuration or ABAP development is needed to achieve this.

Thanks

D       

[Former Member]

Dear Deven,

        When you create the sales order with reference of billing document, then system will give you warming msg, means system allow to increase the qnty. in sales order. warning msg attached below.

As per your requirement, you should make warning to error msg. for your reference step is mention below.

T-Code :- OBAH   

Just change "W" to " E"

Hope its helpful for you.

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Thanks and Regards

Sujit

[Former Member]

Sorry T-code is OVAH