Return Order pricing issue

[Former Member]

Hi,

Need your help,

While creating the Return Order (RE) with ref to Invoice F2,

1) Quantity not getting confirmed in schedule lines, But pricing condition are copied correctly as per invoice document.

2) When going to schedule line and clicking the Item availability system confirming the Quantity. but at the same time system is giving 2 pop up's

3) Pop Up's information 1) "Taxes have been re-determined 2) The header business data does not a 000010,

4)  After getting confirmation of the Quantity,  system pricing condition not visible, and system is asking pricing.

FYI, VTAF copy control > pricing type is "D" for F2 to RE ( document type)

Need your help please.

Thanks.

[former_member182378]

M,

Have you tried with different materials? and in different plants?

Please paste before and after of the Tab Conditions in RE order, when RE order is created and after you go into schedule lines and confirm the quantities.

TW

[Former Member]

Hi,

Thanks for your reply,

tried for others also, its same issue.

Here the thing is if the current pricing conditions available (VK11), then system considering those price instead of  preceding invoice document price,

as in the VTAF copy control its "D".

Thanks.