SCFO- IC AR credit memo is created with SO price instead of RMA, where SO & RMA prices are different
Summary:
SCFO is not using prices from RMA (which has zero price) for inter company credit memos, but rather from SO (which has price > zero) which ultimately is leading to unexpected result for one of our Return scenario
We attempted to use a separate RMA flow along with the intercompany transfer price list, but the price is still being picked from the sales order.
Can someone please suggest how to generate the inter-company credit memo with the RMA price instead of the sales order price in the SCFO flow? The RMA and sales order prices are different in our case.
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