What is the procedure for Return Pricing Procedure

Dear Experts,
Pricing Routine for Return Pricing Procedure To create Return sales order w.r.t billing document without copying the Pricing Procedure. To capture the net price from the Billing document to the Return Sales order .To change the net price to 0.01 based on the scrap item category RSCR in return sales order. please help me out from this issue .Thanks in advance.I'll give you full points.

Dear Experts,
Dear Experts,
I've been working in an implementation project..I never worked on pricing routines...so please give me any inputs which can help full for me...
To create Return sales order w.r.t billing document without copying the Pricing Procedure.
To capture the net price from the Billing document to the Return Sales order
To change the net price to 0.01 based on the scrap item category RSCR in return sales
order.
please help me out from this issue
Thanks in advance..
I'll give you full points..

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I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.
As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.
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Email ID: [email protected]

Hiii Sredhar How are you !!!! where are u !!!
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