creation of multiple sales return orders by the reference of single sales invoice number

[Nilesh_Desai]

Hi Team,

We have a business scenario where we are able to create multiple sales return orders by the reference of single sales invoice number in standard SAP. Business requirement is, if any return order is created against the Invoice number then next time when one more return order is to be created with same invoice number then system should populate the warning message.

[jignesh_mehta3 · Accepted solution]

And, have you tried this is SAP? 

I believe standard system does issue a warning message (Message Number V1499) when second Return Order is created with reference to same Invoice. The Message also indicates the Quantity used in Returns Order: 

Thanks,  

[Nilesh_Desai · Accepted solution]

For my system it was not shown, i will go through this Message Number. Thanks for your reply