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Former Member
May 29, 2007 at 08:42 AM

Return delivery problem


Hi Experts!

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?

Any idea?

Thanks in advance,