on 11-13-2012 1:14 AM
Friends
When return order is created with reference to invoice, manual conditions are copied to return order according to copy control settings that is pricing type c. That’s fine for us.
But, when I change the quantity from 2 to 1 in return order, system won’t recalculate this value. I understand this is a standard system behavior which is just not acceptable for us.
However, business requirement is system should recalculate this value according to quantity changes.
Any idea how to achieve it?
Thanks in advance
Hi Rusheek,
It is a standard process and it should work. Can you check the condition tab before and after the quantity changed.
Can you send the screen shot before and after change of the "condition" tab.
With Regards
Vinu
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Hi Rusheek S ,
Also make sure that the Manual condition type should have checked Quantity Relation in V/06 and Calculation type should be C=Quantity.
Thanks,
Suman
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dear,
make sure you have NOT any custom routines/requirements sitting there which may impact...
regards,
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