Dear All,
We have created a Sales order where system has picked the internal price from material master which is having mvg price as 500
During return sales order for that particula material also internal price(VPRS) is 500
But after that our people have changed the material master price in MR21 which has resulted the price increase upto 1100
While raising the credit memo now system is picking the 1100 not the 500......please suggest.....lot of docs got posted