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Former Member

-ve value for PR00

Hi All,

I've an issue:

for a particular Sales Doc Type --am getting the PR00 as -ve in the condition value.

The reqt attached doesn't change nor the cal type has any influence on it..

Pls let me know where/what do I check? the condition records are maintained as +ve values.

Regards,

Raghu.

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3 Answers

  • Mar 24, 2009 at 04:53 AM

    Dear Raghu

    Go to VOV7, select your item category and check whether the box "Returns" is ticked. If so, you have to untick the same.

    thanks

    G. Lakshmipathi

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    Former Member
    Mar 24, 2009 at 04:57 AM

    Hi

    Even if it is a sales returns order the values should not be negative

    Mostly the document u r using should be a consignment Pick up order so that the value are coming in negative

    regards

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    • Former Member

      Hi All, thanks for the inputs.

      The IC is L2W: no returns checked.

      And this is not a consignment order.

      Any other pointers pls?

      Regards,

      Raghu.

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    Former Member
    Mar 26, 2009 at 12:19 PM

    not answered.

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