Dear All
I am facing one problem in one scenario.
In return case i dont want one condition type to post. i dont want post one condition in that particular account. i am using the same pricing procedure for sales cycle and return sales. and that condition should be post in sales ( now it is posting correctly ) but i dont want want to post in when i create return billing document. can u please tell me how should i handle it in pricing procedure,i cant find anything in condition type about account posting. but i think i can handle in pricing procedure by using new requirement . and the logic should be while creating return order the value of that condition should pickup zero. am i right ? please give me ur guidance
Thanks and Regards
Bhushan Kolte