Dear Gurus,

We have a problem in MRN (Return sale Order). We have made the DO and print the invoice but some mistake we make MRN (Return sale order) against the DO. And print the invoice (SCN).
In SCN print out one of the items price has not displayed.

How to correct this price, please advice

Thanks in advance and looking forward to here help from you in this regard at the earliest.


Regards
Shailesh

Hi Shailesh,
Is this problem (price not shown) only with the print out or its not shown even on the print preview of your SCN? Apart from that, does this item have a price entered in the maintain sales order lines? What exactly was the mistake that took place while preparing the DO?

sk

Hi SK,

Thanks, actually at the time of creating return order, the line has not link with Sales contract. So only item print not price . in sale return order line , when we enter the item, the message come link to contract but unfortunatily the concern person click no instad of yes.

Thanks
shailesh

Why don't you undo the return order for this item alone (w/o Sales Contract link) and re-enter a fresh return order with correct sales contract link?

sk