Wrong condition value coming in billing

[former_member290220]

Dear all,

In return process, we are created return order with reference to the billing, in return order ED condition "JEX2" values coming correctly, while doing billing with reference to the return delivery "JEX2" value coming wrong, we are unable to find where from this values coming. from 10 days this issue is coming previous it is working fine. but we not did any modifications. I have shared screen for your reference please help me in this issue.

Regards,

Siva

[former_member290220 · Accepted solution]

Dear All,

Thank you for supporting me, Issue resolved. wrong value picking from routine 356. Now we have changed routine and the pricing type as D in copy controls VTFL. now it is working fine.

Thank you,

Siva