Net value issue while creating return order with reference to billing

[Former Member]

Dear All,

I created SO / DEL/ BILLING for qty 100 say net value-20000.When i created Return order with refrence to billing document,

net value appearing same ( 20000) for 50 quantity.Pl do advise asap as its required urgently.

Thanks in advance.

Regards

raj

Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

[former_member187989]

Check for any price increase in condition record using VK12 ?

or else

Check base price condition type is duplicated in item conditions tab of sales order ? If it is then check for price if it also ok,

then click update carryout new pricing.l

[Former Member]

surelly problem in VTAF

F2 to RE

DATAT: 103

DATAT: 103

DATAT: 003

Coping requirement 021

item level TAN and ietm cat proposal G2N

DataT: 153

Datat: 104

datat: 004

Coping requirement 303

Update doc Flow X

-

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only possibilites Removed my Moderator

Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM Please avoid asking for points