on 04-27-2009 10:00 AM
Hi,
I am creating a sample order with price of item as Zero using Item category KLN. Goods are delivered and also Invoiced with Zero amount.
Now when i create Return with reference to Invoice i am getting the net price of the item, but i want this amount also as ZERO. For Return i have maintained Item Category as G2N in copy control.
Kindly advise.
Thanks,
Hi
Item category KLN carries pricing relevance as BLANK in VOV7
Item category G2N carries pricing relevance as X in VOV7 that is standard pricing
Hence the issue
One suggestion is make pricing relevance of Item category G2N also blank
But this affect other returns involving G2N
The best is for your return scenario create a new item category as ZG2N copy of G2N with all copy control settings also perfectley copied and in that ZG2N have pricing relevance as blank
Regards
Raja
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While Creating returns Order Qty is Not Appearing
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