I'm making return delivery for just a part of the total quantity of goods. I'm creating return order in reference to invoice. Despite of that I want to make return on just a half of quantity there is copied full amount from billing.
I found similar process in the system and in this case amount is recalculated right way. Return order has the same pricing procedure as my wrong one but:
- the same condition type has different settings.
My question is:
How it is possible that configuration of condition type (in pricing) changes in different cases?
Maybe it's some user exit which changing it? How can I find it?
Thanks in advance,