on 07-16-2018 9:57 AM
Hi SD Gurus
i have customer requirement where the customer created sales order with VPRS Condition in sales order calculated tax using VPRS only he completed billing .After some time using MR21 he changes price of material so vprs changes so when customer doing return order with ref to billing doc of order the changed price of VPRS is getting in sales order he don't want that it should be previous VPRS price before MR21 so how to do it?
created sales order with VPRS Condition in sales order calculated tax using VPRS only
Is the selling price is nothing but VPRS ? If so, how your pricing procedure is configured ? Your post is not clear to understand what efforts you took to find out answer to your query.
After some time using MR21 he changes price of material so vprs changes
Are you sure, after you change the cost in MR21, it has updated in the existing order ? I don't think so. Standard functionality is any change in master data will get updated in the newly created documents and not in the existing open sale orders.
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