Restricting the return Qty to the Original Invoice qty

Dear Friends,
When i'm copying the data from the Invoice to the return sales Order.
I want to restrict the quantity of the Return Sales Order to the Invoice quantity...
Please tell me how i can restrict the Return quantity to the Original Invoice quantity.
Thanks
Uwanthi

Hi
Welcome to SDN
When i'm copying the data from the Invoice to the return sales Order.
I want to restrict the quantity of the Return Sales Order to the Invoice quantity...
T code OVAH message number V4--229 change this message from warning to error
This will take care of your issue
Regards
Raja

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Restricting the return Qty to the Original Invoice qty

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