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Return sales order with refernce to billing document

Dear All,

while creating the Return sales order with reference to the billing document, i am facing a problem . The problem is -

if the qnty in the blling document is 10 units and i am creating a return sales order with reference to this doc with qnty more than 10 , then the system is allowing it .My requirement is that the system should not allow to make a return order with qnty more than in the reference billing document .( i.e more than 10)



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