on 01-31-2012 1:15 PM
Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Hi
Firstly,In copy control maintain anyone of the pricing types
😧 Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath
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Dear Expert
Thanks for the reply. Is there any way we can put an authorization block using the object of the pricing tab.
regards
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As long as whatever condition types maintained in pricing procedure, those will flow in sale order / return sale order and it cannot be avoided.
However, if any specific condition type is to be restricted, then have a new pricing procedure for returns where you can remove those unwanted condition types and assign this to your return order type
G. Lakshmipathi
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