on 10-17-2011 11:16 AM
Hi Friends,
During creation of credit retrun with refernce to Billing document, if we are changing the base quantity, system is not calculating condition base value accordingly.
Pls suggest what to do for sorting out this issue.
Many Thanks
Krishan Raheja
Hi,
In Copy Control maintain D for Pricing, that will copy all the data as it is from your Billing document to Sales Document.
Regards,
Sudhir
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Hi Raheja,
In VTAF tcode select your sale doc type and billing type at item level Pricing type maintain B,once you maintained this if you maintain any changes system will give you the new price as per your requirement.
Check and revet,
regards
Ram
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