on 06-08-2007 7:35 AM
Hi
Need expert advice on following customization.
We have a return order getting created with reference to F2 invoice. We need to have a new pricing procedure determined in the return order instead of the pricing procedure copying from F2.
I have changed the pricing type in F2 - RE copy control to B. I have set up a new document pricing procedure for RE. I have setup the pricing procedure for RE.
Still i am finding the F2 procedure getting copied to RE.
Need your help on this.
Thanks & Regards,
CLN
Hi Chakravarthy,
Would like to know if the return order was created before the configuration changes??? If yes, then in the return order condition tab you would have an update option. Choose pricing elements to be redetermined.
Regards
Nadarajah Pratheb
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hai,
did u assign the return pricing procedure to the return document type
regards
sriram
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