Dear friends
Our scenario is explained below
- Ours is a make to order scenario, sale order cost estimate will be calculated after creating the sales order and stock corresponding to sales order will be valuated with sales order cost estimate
- Sales order is converted to planned order and planned order to production order with referrence to sales order
- While doing GR from production order stock is valuated with sales order cost estimate
- PGI has happened with Sales order cost only
- We are using EK01 condition type
Return order has been created with reference to the billing document of original sales order
- Copy control is maintained as 'A' using VTAF
- All the components from the billing document are copied to return order
- Post goods returns is not happening with original sales order value, it is happening with standard price
Can someone help me on this scenario
Krishna