duplicate credit note check

[former_member822355]

When saving a credit note, I need to check if there is already a credit with the same amount & invoice ref. Is it possible in a standard way? Without customization?

[Former Member]

Hi Dear,

As advised by other mates you have to use user exit for this type of requirement.

If your creating return sales order with reference to sales invoice you can activate error message. to check if there is any returns orders exist.

IMG - SD - SALES - SALES DOCS - DEFINE VARIABLES MESSAGE

Regards,

[Former Member]

Hi,

When you create a Return sales order, it will give a warning message stating that...already return order created for 100 kgs.  If you want you can me this as warning message.  But the problem is, in that case, this will not allow to create another Return order even for the reqmiaing quantity.

You need to customize the solution to check the actual qutntiy of return orders created with reference to the same invoice.  This is not posssible through Standard SAP.

Regards

Raju

[Shiva_Ram]

No, by standard this can't be achieved. you need to use user exit or copy control routines to fulfill this requirements.

Regards,

[former_member822355]

But it's a common requirement ... There is no solution?