SAP sales return system should not accept quantity more than open quantity

Dear All
During sales return user is able to enter the quantity more than open quantity and system is allowing for that enter
Plz tell me how to restrict this
Regards
Arun

No need of exit for this.
Go to VTAF, select the item category for the combination of order type and billing type and maintain "+" for the field "Pos./neg. quantity"
Also go to OVAH and change message class V4 no 229 to E will work.
Now try to create a return order and increase the quantity. Sytem will not allow to do so but if you create a new line item, then system will also for which, you can go for exit already suggested.
thanks
G. Lakshmipathi

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Hi,
Commited quantity is the quantity which, according to the availability check, is available.
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Analyse your process.
If you dont want to send more than needed for one PO, why do your shipping guys then send more?
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Hi Aktar,
You have not mentioned the type of TO. Where did you get this scenario. was TO created Manually or Automatically? please confirm.
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Hi,
This a standard functionality, material can be issue more than reservation. Beacause reservation is nothing but just a booking process
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Dear Expert,
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Hi,
First let me ask one thing ,is so they are doing GR first or IR first .
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Hello,
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[Text type config|http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html]
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implement this with function exit.

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Dear all,
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thanks in advance
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As I said in above subject line while creating the PO system should not allow to create more than the PR value and Quantity.
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thanks in advance.

Hi,
Please search the forum first for your queries for existance and then post queries., coz, the same question has been answered so many times before.

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Hi,
1) system should not allow to add line items in delivery( in reference to sales order or STO)
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Alec

Hi Lakxmi,
I found answer for 1st point from you are old answers.
can you throw somelight on 2nd point.
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Anil

SAP sales return system should not accept quantity more than open quantity

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