Rao, here my question is when you're processing return how come SP and SH isn't confirmed at that level? If you aren't receiving a genuine request for return from customer how can you even process it as a return in the system. Can you please share why business is doing this. See there are many ways to achieve your requirement in V.23, using layout, variant, enhancements etc but still what i believe this isn't a genuine one from client as against FAKE customer you're doing delivery but no billing and for ORIGINAL customer there's no delivery at all but yet billing i wonder what movement types you're using and stock is returning at which level or you're using 453 to take return stock back to unrestricted. Would appreciate if you please share all details related to your process so that you can guided in a better way. Looking forward to your reply against this. Thanks.
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