Restricting additional material in return order created w.r.t. invoice

[Former Member]

Hi Experts,

We found that if we make reference to invoice mandatory for return order (RE) and maintain relevant copy controls, the line items from invoice get added in return order. We can also add materials which are not there in referred invoice. How can we restrict this?

Summary: While creating return sales order w.r.t. invoice, the user should not be able to add any line item to the return order.

Thanks in advance,

Mandar

[Former Member · Accepted solution]

Hi

in copy controll for billing to order at item level u will have to write a logic to accept or not ,first option.

second option is that in mv45afzz userexit ,post save command u can write a logic to delete the manually added line items which are not part of invoiced line items ,so that system deletes those line items which are manually entered post saving the doc .

in va02 if u again see then system carries the relevant line items only for further processing.

reward if this helps !!!!!!!

[Former Member]

Hi Mandar,

As Mukund suggested, The option is to go for User Exit in Order so that system will not accept manual entries in order.

Regards

Srini