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Jul 28, 2016 at 09:38 AM

How to restrict condition type in Returns order?

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Dear Experts,

I have checked before posting this discussion here.

Some customers may not pay CST while returning the goods. Our client doesn't want that CST amount to pay back if customer doesn't pay CST. Otherwise additionally we have to pay CST amount to the customer in returns.

I made changes in the condition type JCST, manual condition as no limitations and system allows to change anywhere. That may lead to malpractice by anyone. So We don't want that to be happened. Is there any possibility, to make it editable only in returns, to display in others from sales order to billing document?

Thanks and regards

Ram Manohar,

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Message was edited by: Jyoti Prakash