Hi Friends !
I need your help in the below scenario :
When user creates return order with reference to the original customer invoice, value for the cost condition is being picked up from the material master . User wants that whenever there is return order, cost of the item has to be same as that of the original invoice(Cost has to be copied from the invoice) even if he changes the plant in the return order (This means even if the plant in original invoice and return order are different ) . Currently copy control setting is maintained with pricing type-D (Copy pricing elements unchanged)
Please note , we are using customized cost condition type in the above scenario .
Thanks in advance !