on 02-13-2019 3:04 PM
Hello,
I have a problem when a I'm creating a return order from a billing invoice, the values was transfering correctly into return order without, but when return order was saved, the system did a new pricing determination. And after when I visualize the return order the values are changing, because is taking the list sales prices. In configuration I set value "D" for pricing determination category field in copy control position level( invoice - return order) I didn't change or add any code in user_exits from order sales or in prices structures.
I hope your answers, thanks.
the system did a new pricing determination
Have you compared the billing document with return order what pricing procedure system has fetched? Did you check the Analysis tab of billing document and the return order?
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