I try to raise ZRE for return product by refer to an original invoice no. but after I change the quantity the system not allow me to change, add or save order .I could not do anything because the message " consider delivery unit 1 RL in item 000010"
Check in material master - sales 1 - there must be delivery unit maintained. This is causing this issue. One should order this material as Rolls only. If you remove that from material master, you will be able to order the way you need.
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