Credit for returns and Memo

[Former Member]

Hello every one,

For a return order, there is a credit for returns and a credit memo was invoiced with a zero amount value, how is it possible…what could be the issue? I have checked the copy controls from re<re, the pricing is maintained as customer reserve and billing quantity as “A” -order related.

Please comment!

Thanks

[Former Member]

Check if some one re-priced the order and original pricing condition have been modified.

Thanks

Ramesh