Messsage Text for 477(M8)
Credit memo qty greater than returned qty
What causes this issue?
You are entering a credit memo for a purchase order item which is
flagged as a returns item. The quantity for which you are entering the
credit memo is smaller than the difference between the quantity
returned and that credited to date.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
System Response
The system has established that the product of
(credit memo
quantity - quantity to be credited) x order price> is larger than the
tolerance for quantity variances set in Customizing.
How to fix the issue?
Check your entries are correct and make any necessary changes.
Copied from 081; adapted for returns
ABAP Code to add mesage to own reports
MESSAGE W477(M8). "warning message
MESSAGE E477(M8). "Error message
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