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Reply from chinmoybbsr on Nov 23 at 8:14 AM Hi,
Go to the pricing procedure that is assigned with the return document type.
Once you find the pricing procedure then go to v/08 and check the price
condition type.
Then take the price condition type and go to v/06. Here you hv to uncheck
the amount.
Thanks...
Chinmoy
| | | ---------------Original Message---------------
From: Johnny
Sent: Monday, October 13, 2014 10:29 AM
Subject: Create Billing Document VA01
Dear All,
Thank you very much, now I can solve the problem. But I still have another problem, if customer returns the products contain one item that have difference selling price, how can I change the amount in va01? For example, I try to change the amount from US$5 to US$3, but when I save the document, the price changes back to US$5 and the message says can't change the amount by manually. |
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