Returns orden with condition VPRS

[Former Member]

Good afternoon,

I am going to illustrate my problem with an example.

I have an invoice 1234 with two materials Material M1and M2 both extended to C1 Center A1 Warehouse

Condition VPRS of each one of the materials in the invoice

Material Price M1 VPRS value 5100 COP (COLOMBIAN PESOS)

M2 VPRS value 2356 COP (COLOMBIAN PESOS)

I need to make a return order of the M1 material, but to another center to the W1 and L1 warehouse which have a different VPRS that the C1 Center A1 Warehouse for example M1 has a VPRS value 500 COP (COLOMBIAN PESOS).

When try to create the return order with reference to the invoice brings in the position of the order the initial center that is the C1 but at the time of changing to him the center to W1 in conditions of the M1 material appears 500.

I need that it takes original value VPRS of document reference but the center W1.

Any aid Thanks

[Former Member]

I believe currently it is newly determining the pricing condition in returns , But it should flow from the reference document.

In copy control of the F2(Invoice) to RE(Returns) at item level use the Pricing type D.

Regards,

SEN