Hi All,
I have a requirement as below:
When an invoice correction request is created with reference to an invoice, particular condition type should be re-determined. Since the standard pricing type for invoice to invoice correction request is "E - Copy price elements and fix values" for credit item (invoice correction req - sales doc type is K), even if a condition record is deleted, it is still being copied from reference invoice to invoice correction.
Where can we put an enhancement (any exits or copy control routines) for re-determining a condition type from invoice to invoice correction request?
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