negative value of incoming order!

[Former Member]

I" m getting negative value for a incoming sales order , I"m checking it in MCTA , but I" unable to find the reference document no. ( sales order no.)

there is no sales return or credit memo creation for the billing document! nor the document flow is giving any clue abou he document!

where to see this?

[Former Member]

thanx

[Former Member]

Hi

IT is controlled by the field RETURN in the item ctegory overview. so goto VOV7, and check ur item category.

[Former Member]

Hi,

Check ur condition type in V/06.& remove 'Negative' Sign from condition type if it is not a discount. & Check ur conditions records in VK12 Accordingly.

Revert for further clarification.

Amit

[Lakshmipathi]

Dear Mandar

Go to VOV7, select your item category and check whether the field [Returns] is selected. If so, untick that and retry.

thanks

G. Lakshmipathi