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Sales Returns


   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.


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