on 06-04-2012 7:06 AM
Hello people,
I would like to ask you for your help with my problem.
Our situation:
We are using quality notification (TR QM01) with reference to sales order
and delivery too (both works). From action box we are generating credit
memo. But here is a problem. Credit memo is generated, items are
transferred, but prices are wrong - they are redetermined to actual date
- without reference to original documents.
Is there any way how to transfer "original" pricing from sales order or invoice - with the pricing date from original documents?
Thank you,
David
Solved with our development.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Just a suggestion ...In the action box of notification ,for getting the revised credit memo ,create a Z-function module ( copy of original) which can get latest pricing & replace .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.