Copy Control form invoice to return order freight condition don't want

[Former Member]

Hi Experts !!!

Scenario is like this

In my normal invoice (F2) freight condition will be there along with price and discount , But when i am creating Return sales order (create with reference to Invoice ) like copy control

System will copy all condition from that invoice , But i don't want freight condition (header or item ) to be copied from invoice to my return order

IS IT POSSIBLE????

Thanks in advance

[Shiva_Ram]

Hi,

Goto the pricing procedure in SPRO.

In the pricing procedure, against the frieght rate condition type, in the requirement column add a routine to check the document type.

For example, if document type is not return sales order, then add the frieght value.

If already a routine exists, then you can add the logic in the already assigned routine.

By this way the frieght rate can be excluded in the return sales order. Then in VTFA, as mentioned above set the pricing type.

Regards

[Former Member]

Hi,

Yes, it is possible to REDETERMINE THE FREIGHT in the Retrn sales order

Goto the Transaction code VTAF - COPY CONTROL from BILLING TO RETRN SALES ORDER and select your entries and in the ITEM select the ITEM CATEGORY and maintain the PRICING TYPE Field as H

The Pricing Type Field H will redetermine the Freight Value from the INVOICE

Check this and revert back if you need more details

thanks,

santosh