Dear Sir,
we have sales return scenario,
we created sales order, delivery and Invoice for 10 quantity (price per material is 100 so total net value is 1000) and created return sales order for 5 quantity so naturally net value must be reduced as 500 but still it is showing 1000.
i checked with copying control through VTAF t code but could nt find proper solution. please give me some insight to resolve the issue
Thanks
Shibu Chandran
Edited by: shibu2000000000 on Jan 13, 2012 12:38 PM