Re order

[Former Member]

Dear sd gurus

1 . I Created one sales order with 2 qnty

2. i finished pgi .. with 2 qnty

3 i billed with 2 qnty

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now i am doing return process with reference billing document if i Crete return order  with 10 qntys SYSTEM only showing warning msg  only

it should show error msg

And one more thing is in which business process we use extra return qunty in re va01

[Former Member · Accepted solution]

Dear i found answer

Just i have done these settings

Goto OVAH--- HERE SELECT V4   AND 229 here last one but not least field give E

SO ISSUE IS CLOSED

thank you so much