Return PO with proforma invoice - price determination
I've got a specific question regarding the return PO process to third countries with a proforma invoice.
That the process:
- return PO is created, vendor is based in a third coutry
--> we have a customs process
- return delivery is created
- we create a proforma invoice in order to start a customs process with ATLAS
--> my question is: is there a way to copy the prices from the return PO into the proforma invoice with standard functions?
I'd like to avoid defining a new copy routine.
vivek gaurav replied
You can use reference condition types. Here is a link to one excellent document explaining the process. i hope it will be helpful to you.