on 04-20-2011 10:39 AM
Hi,
in our system we have billing type ZRB that we used for returns.
Today i found that condition VPRS is no longer negative. Normally , for billing type ZRB, this condition should be negative, and so it isfor old billings.
why condition VPRS is positive now? from where came this customisation (VPRS negative for biling type ZRB) ? i've checked pricing procedure but i didn't found anything.
thank you.
Hi,
Check condition type VPRS. Plus/Minus field must be blank. It means condition type will behave bith ways
Regards,
Mukul
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First identify what is your item category for returns. Next go to VOV7, select this item category and execute. There for the field "Returns", it should have been checked.
thanks
G. Lakshmipathi
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