Refusal W/O doble created twice

[Former Member]

Hi,

When the user is creating in base of billing document a return of goods,

The order is created TWICE.....for the same Item,customer,quantity ETC.

Its not normal.Is there In customizing any possibility to check,why is happening

or its already some Abap user exit failing?

Thanks in advance.

William

[Former Member]

Hi,

When you create the Return order again system will through the warning message warning message V1499. The message type has been hardcoded in the program.

FV45EF0V_VBEP-WMENG_PRUEFEN_FO

IF da_mengev > 0.

WRITE da_mengev TO da_mengec UNIT vbap-vrkme.

SET CURSOR FIELD us_feldname LINE sy-stepl.

MESSAGE ID 'V1' TYPE da_dia NUMBER 499

WITH vbap-posnr da_mengec us_vrkme.

But you can not change it to Error message untill you modify the standard code.

Regards,

Murali