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Former Member

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

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.

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3 Answers

  • Best Answer
    Apr 17, 2008 at 08:33 AM

    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

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    • Former Member Former Member

      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

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    Former Member
    Apr 17, 2008 at 08:19 AM

    Any clues??

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    Former Member
    Apr 17, 2008 at 08:48 AM

    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

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