Several Return orders with Ref. to one MTO Billing Document.

Hi,
I am doing RE with ref. to MTO Billing Document but i am able to issue "N" number of credit memo's with ref. to same MTO.
Please tell me the Controll, that stops raising the second RE order with ref. to same MTO.
I checked copy controls completion rule in Item catagory but still the problem not solved.
Waiting for reply
Veera.

Dear Veera,
    The issue is related to the copy control settings only , so you go to VTAF transaction then go in to the item details of your return order type and MTO Billing document type.
Here you can find the field positive/negative quantity you maintain that as '-' negative.
Now you try
I hope it will help you
Regards,
Murali.

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