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Validation to serial numbers in Return delivery

Former Member
0 Kudos

Hi,

We have the scenario that,

creation of return sales order with reference to the invoice. So,

while selecting the serial numbers in return delivery, system should

check whether this serial numbers entered were in refered invoice-

delivery are or not. if not it should give the error message.

To get this functionality we already checked some user exits but there

are not stopping in those exits while debugging also.

Can any body tell me the user exit which should be at line item level to work for this functionality

Regards,

Rajesh.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Can you elaborate more specifc?