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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.





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.

SD Pricing : Cross Module Reference Condition Type (Config)


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