Duplicate Return sale orders wrt Invoice

[former_member290220]

Dear all,

System allows to duplicate return orders with reference single invoice. if the invoice has the quantity 10 nos. System allows to create multiple sale orders. Return SO1 : 10 nos, Return SO : 10 nos ETC. as per business requirement only return orders created up to invoice quantity, if invoice quantity is fully reference then system should not allow to create return order. Please help on this issue.

Thanks @ regards,

Siva Krishna

[Lakshmipathi · Accepted solution]

Have a look at this

Return Order- Reference to Billing Document | SCN

G. Lakshmipathi

[former_member290220 · Accepted solution]

Dear Lakshmipathi,

As per above thread, I come to know that, through customization we con't restrict duplicate return SO's against billing. But we can control by enhancement using the User Exit MV45AFZZ with help of ABAPer.

Thank you for solution.

Regards,

Siva Krishna.

[moazzam_ali · Accepted solution]

Hi

We did this once using copy control routine. User exit could also be used here.

Thank$