Generate a Return Order with reference to a Billing document

[Former Member]

Hi All,

I have to generate a Return Order with reference to a Billing document that contemplates SO fee, Return Order doesn't get the fee information, and that leads to a price difference.

Where should I start the fix? In the copying control? Or this is a abap change?

Tks in advance!

Regards

Andre

[Lakshmipathi]

Dear Andre

As you would be aware Pricing Procedure is determined based on the settings what we maintain in OVKK.

So you need to do the following activities to arrest this problem

- Go to VOV8, select your return order type and see what "Document Pricing Procedure" you have maintained

- Go to VOFA, select your billing document type through which you had invoiced initially and see what "Document Pricing Procedure" you have maintained

- Now go to OVKK and see for the sales area and for the above combination, the required pricing procedure is maintained.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Do you mean to say that the condition type SO fee present in the bill is not flowing to the return order?