Return Invoice value need to be captured from reference invoice

[skhussaini]

In our company we follow MAP. When doing return order with reference to old billing document. Return order pricing is same as billing document. After PGR, Credit memo is auto generated. But the pricing in is coming from current MAP it should captured from return order or old billing. Need help if i need to write logic for Routine could any one help me in it.

[skhussaini]

Anyone who can help me need solution for this issue fast.

[jignesh_mehta3]

Hello,

What is set as Pricing Type under Copy Control Records from Returns Order to credit Memo.

Ideally it should be D - Copy pricing elements unchanged.

Thanks,

[skhussaini]

We Are doing billing based on return delivery.

[skhussaini]

Even in VTFA i had maintain D - Copy pricing elements unchanged.

[skhussaini]

Pricing is from VPRS only but our customised Condition Type.

[skhussaini]

VPRS only but our own defined CT

[Lakshmipathi]

When you say pricing is coming from current MAP, does it mean, your pricing is arrived based on VPRS? How your pricing procedure set up is?

[skhussaini]

Pricing procedure have only 2 CT one is cost ZMAP(VPRS) and another CT ZPRO 10% profit of the cost.