Return for Credit and Free Supply Invoicing

We have received 10 nos of Products back from Customer and We have created the Return Order(RE) and Return Delivery (LR). Now we have to give Credit Note for 7 Nos and Free Supply for 3 nos . When I am trying to raise the Return for Credit based on Return Delivery no , system is copying entire 10 nos of qty. How to raise the invoice for Return for credit and free supply with partial qty?

Hi,
Please manually change the qty to 7 and do the credit note for this. Then again create a normal sales order with ref to the return order for the free supply, modify the qty if required and then do the delivery and PGI. Kindly ensure that zero pricing is involved and the item category is w.r.t. free supply.
Regards,
Vinu

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>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
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