[sap-log-sd] Custom Copy Routine - Billing Document to Credit Memo Request

Question from libelule on Dec 27 at 3:29 PM
I have a specific discount that is calculated on the invoice (based on the total quantity of product shipped). If a return is made and a credit memo request needs to be created this is currently not recalculating and the customer is credited back the full discount when returning a partial quantity. For the item category being used, current copy routine is 153 (item from billing doc) and pricing type is K (Adopt price components, redetermine taxes). I have tried changing this but no success.

I am thinking of using one of the customer reserve condition categories on the condition type and creating a custom copy routing to take all prices from the billing document except where they meet this condition category. Does anybody have any better ideas? Thanks
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