Credit limit Issue

[mithun_gaur3]

Hi,

I have created a returns order.

And then changed the credit limit of the customer using FD32 from some amount to 0.

I noticed that pricing is updated in the sales order and TAX is being calculated. In the document changes I can see that the pricing changes are on my name. even though I have not entered the sales order.

This TAX is manual TAX conditions.

Please let me know if any clues are there.

Thanks & Regards

Gaur

[mithun_gaur3]

issue resolved, it was due to user mishandling.

[Former Member]

dont understand the requirement completely, why do you want to have your return order going for credit management, is your reqturn order type marked with credit group?

seems that your return order went for a block & there might be some routines inside the pricing procedure to calculate prices based on the confirmation, provide further details.

Thanks & Regards

Ilango

[Former Member]

HI,

Check your copy controls from billing to sales documents, go to item view put pricing type as G i.e Copy pricing elements unchanged and redetermine taxes, then only prices will copy and taxes will not copy in to return order

Thanks

seshu