Return delivery--Serial numbers
This is rajesh, we have the scenario that, in forward sales process we
will select the serial number in the delivery and then billing.
In return process, while creation of return sales order we will take
the invoice reference. So, serial numbers of that reffered invoice
corresponding delivery only should come in the selection of the serial
number in return delivery no other serial number should come.(Generally
all ECUS status serial numbers will come in the selection process)
So, is there any specific development to be done for getting the serial
number of that refered invoice only, no other number should come.
Plz reply ASAP.