on 12-26-2013 4:51 AM
Hi Expert
My scenario is i am doing return order with reference to billing document.During return order creation when changing the quantity net value is not updating as per return quantity at item level & header level.
I have check with pricing type in copy control but it is not working.I have search in forum but not getting suitable solution.
Please guide in this regard.
Hi,
Did you try clicking on the Carry out new pricing button after changing the quantity in the Sales Order. Also, please provide the screen-shots of the condition tab of return order as well as the copy control at item level for the Invoice to Return Order.
Regards,
Shashi
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I will be overcome from the issue if i will get any other solution.
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Check whether your item category used in return sales order is relevant for pricing or not?
Thanks, JP
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Hi
Please paste the screenshot for F2 and RE copy control on Item level and Header level.
At Item level make sure you choose the right Intem category
Regards
Santosh Verma
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Hi
Is it not updating line item's net value or order's net value? Check at line item level is it updating it or not?
Thank$
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Hi Srinivas,
You probably might be having "E" as you pricing type in copy control. Please change it to "D".
Regards
Ankit Gupta
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