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Any specific order of steps is required here?
I am able to make a credit note on PO side, but when i am trying create i on SO side i get the following error:
The quantity being returned is greater than what can be covered by the return lot.
Thanks in advance for your replies
Edit: Already managed to find cause o the problem. Credit note was already issued. My bad.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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