In return order price should copy from the invoice

[Former Member]

Dear All,

Greetings for the day,

We are facing with the below issue, please help to resolve the issue.

We have one discount condition type; scales have been maintained for that condition type.

The scales are like below

Up to 10,000 liters - 0%

Above 10,000 liters - 5%

If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.

In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,

Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.

The system should copy the price from the invoice instead of redetermining the price in the return order.

I have tried with the 'Pricing Type' D (Copy pricing elements unchanged), but it is not working. System redetermining the price in return order.

Please suggest resolving the issue

Thanks in advance,

Sridhar,

+919676882525.

Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

[Former Member]

Hi Sreedhar,

Do the copy control to carryout the price from invoice to the return order,go to the transaction VTAF,select your billing document under source and return order under target,click on header after that click on item, select your item category and give the pricing type "A"(copy price components and redetermine scales)so that your scales will get redermine while copying.

Hope it will resolve your issue,and dont forget to give the points if it get resiolves.

regards

siva

[Former Member]

Dear Siva,

Thanks for your response,

Here my problem is Scales are re-determining in the return orders. It should not re-determine, the amount should get copy from invoice as it is.

Thanks,

Sridhar.

[Former Member]

Hi,

In the case of return Order write a specific routine Condition formula for alternative calculation type

Alternative formula to the formula in the standard system that determines a condition and assign it in the pricing procedure.

Regards,

[Former Member]

Dear Saju,

Thanks for your response,

We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.

Please suggest any idea to restrict the pricing re-determine in the return order.

Thanks,

Sridhar.