hi
I need help in return pricing procedure .
I am creating one pricing procedure for sales document in which suppose one condition (PTCH- payment condition ) is static .
creating sales invoice for same pricing procedure.
but when material return that time I am creating return order for that .
& also creating separate pricing procedure with same condition (PTCH) but this time it is not static.
client requirement is that they want to create return order with reference to the sales invoice .
but when I am copy the data from invoice that time even my pricing procedure is change but condition (PTCH ) remain static
which not static in pricing procedure .
please help so that condition become non-static.
(I can not use carry out new pricing procedure option.)
thank you.