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Former Member
Mar 27, 2008 at 07:39 AM

Returns pricing procedure for sales document RE !!


Hi, friends !

I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.

As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.

Please let me know how to configure to pick the new pricing procedure for RE document type.

Thanks & Regards,


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