Urgent: How to bring the same pricing procedure in reversal order??

[Former Member]

Hi,

We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?

Can we bring the same pricing procedure in the reversal order as in the sales order?

Please advise urgently.

Regards,

Peeyoosh.

[Lakshmipathi · Accepted solution]

Dear Peeyoosh

I am unable to understand from your comments

"For the orders present in the system before CIN implementation, when we are creating the reversal orders"

Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.

This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for replying.

I am trying to create a return order for the sales order entered in the system prior to CIN implementation. The pricing procedures for both - sales order & return order are the same. However due to CIN, certain condition types have been added and some of the earlier ones have been deleted. this is resulting in difference in net value which is not acceptable. We want that since the return order is created w.r.t. the sales order, it should pick up only those condition types which were appearing before CIN implementation.

Hope I am clear with the requirement.

Regards,

Peeyoosh.

[Lakshmipathi · Accepted solution]

Dear Peeyoosh

ok now I understood your problem. Go to VTAF, select your billing type and return sale order type and select your item category. There maintain Pricing Type as "D" instead of "G" which I feel in your case, it should have been G.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Is the previous pricing procedure exists as it is? i hope from ur saying it has some added condition types. try to put the date of pricing in the service rendered field

[former_member227476]

dear Peeyoosh.

I hope you are talking about return not reverse.

You can assign the same pricing procedure to the return sales order document type (RE) also, so that system will pick the same conditions.

rewards if it helps

siva

Edited by: siva narayana on Apr 17, 2008 2:19 PM

[Former Member]

Any clues??