on 2024 Jul 22 1:58 PM
Hi Experts,
We are creating Return orders with reference to Billing document, and as per process return order will go to Billing Block.
In workflow billing block is removing , but after removing billing block new price is updating instead of Billing document net price.
So how to avoid updating new price.
Thanks and Regards,
Raji Reddy
Request clarification before answering.
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