Referencing condition values when creating return order is wrong...

Question

Hello Experts,
Lets say I have a billing document that has 3 line items namely material A, B and C.
Now, I created a return order for material A with 2 separate line items because of different
storage locations. Now, is there a user-exit that lets my 2nd line item copy the condition values of the
1st line item of the reference billing document? because they are of the same material(A).
Currently, we are having problems when creating a return order having multiple line items of the same material
because the succeeding line items copies the wrong condition values of the referenced billing doc.
For example:
Original billing document:
Material      Discount
A          100
B          200
C          300
Return Order:
Material     Discount
A          100
A          200
A          300
The succeeding line items of my return order must point to the first line item since they are of the
same material. Hope you can help me guys. Thank you and take care!

Answer 1

You may need to explore in the copy control definition, especially the pricing type defined. Check if any customized requirements exists for condition which checks w.r.t to the document number instead of reference document number item.