Hi Guys
I am working on Returns Sales Process, but I have stuck in pricing?
The thing is I have to determine the additional condition type based on transaction type .i.e. returns order when I create the returns order with ref. to sales order the pricing condition types which is present in the sales order has been copied but the additional condition type is not determined automatically?
I have created the 2 pricing procedure one of sales order and other for returns order.
Can anybody help me out?
Thanks advance