on 08-12-2013 11:11 AM
Dear All,
We have created a Sales order where system has picked the internal price from material master which is having mvg price as 500
During return sales order for that particula material also internal price(VPRS) is 500
But after that our people have changed the material master price in MR21 which has resulted the price increase upto 1100
While raising the credit memo now system is picking the 1100 not the 500......please suggest.....lot of docs got posted
Hi Vijay,
Has the issue been solved or still you facing an issue?
Jaydip
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Plz check what is the copy controls maintained for the Credit memo,may be the Price is getting Redetermined
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