Conditions are not getting calculated based on actual Base Quantity

Hi Frineds,
I have configure a new order type ZRE1 for credit return. While creating this credit return with the reference of actual Billing document, system is picking all conditions as mentained in actual Invoice. But while changing quantity in ZRE1, system is not updating conditions according to new Quantity entered and remaining with values as menioned in actual invoice.
Even after carrring out new pricning, some conditions like discount is not chaning condition base value, although we don't want to update the conditions with carry out new pricing, as it will change all conditions value.
Is there any customisation settings remaining in configuring new Order type. Pls help me to sort out this issue.
Thanks and Regards
Krishan Raheja

Hi Krishan,
Does your doc type ZRE1 have a Pricing Proc indicator assigned to it in VOV8?
And if yes, have you assigned a new PP to the combination of the relevant Sales Area+ Customer Pric Proc+ Doc Pric Proc?
And, what is meant by credit return--you mean returns for partial quantity?
Please check the above points and let us know more to help you...
Regards,
Raghu.

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Conditions are not getting calculated based on actual Base Quantity

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