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Hi Gurus, please tell why there is a need to assign SDF to
our main pricing procuedure (where we maintain document
pricing procedure as free)while doing returns?
Because I have checked its item cateogary KLN and there its
pricing its unchecked. So is there really a need to do so?
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Answer Posted / tarun
BECAUSE SDF IS NOT RELEVANT FOR INVOICE.
THE PROCESS IS LIKE:
RE -> SDF -> DELIVERY -> IF REQUIRED CREATE PROFORMA (F8).
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