Sales Returns

[siva_vasireddy2]

Hi,

   we are able to control the Sales return qty from the original invoice through copy controls by marking + at Item level and changing the Message number V4 229 to E but we are not able to Control Multiple Sales return orders from a Single Invoice.

as per the Forum comments which i cheked briefs that though Multiple Return orders are created PGR will not be Executed

But in our case system is allowing PGR also mutiple times.

Please can any help me to Resolve this Issue.

Siva

[jignesh_mehta3]

Hello,

I believe you will have to implement a Z-development either in Sales order (Returns Order) User Exit or Copy Control Requirements.

The below documen may be of some help to you:

http://scn.sap.com/docs/DOC-33957

Thanks,

Jignesh Mehta

[siva_vasireddy2]

Hi Jignesh,

              Thank you for the Valuable suggestion.

Please confirm me if we can do in this way.

when we try to create one more Return sales order with the Invoice Message number V1 499 will be Displayed which is a Information Mssg stating Already qty completly refered.

can we modify this message from ''i'' to ''E'' in SE91 through Abaper

if so what are the Implications

Regards

Sivavasireddy

[Lakshmipathi]

Set Completion Rule to "A" for your return order item category and try.

G. Lakshmipathi

[siva_vasireddy2]

Sir,

    i have tried with both A and B but system allowing Multiple return orders-pgr-billing with the same invoice.

siva