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Re: Problem in vendor Return process.

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How is the output in your first screen shoot of the the print for the vendor returns process generated? It looks like it's either a smart form or a SAP scripts. If it's a smart form it is very easy to add condition to a text node to control whether or not it is displayed. So then you have two text node one displayed when MRP indicator unticked containing Grand total = total + Taxes(12%+2%+1%+Add duty+5%) and another containing grand total = total value displayed when the MRP indicator is ticked. If it's a SAP Script then you can achieve the same results by adding IF, ELSE, ENDIF command lines.


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