Wrong Pricing Procedure in CR document type

[Former Member]

When we create a CR/credit request with reference to an OR/order (pricing procedure=ZRVFK1) the pricing procedure in the CR = ZRVFK3 which is correct. However when we create a CR with reference to the F1/billing document Pricing procedure=ZRVFK1) the pricing procedure in CR = ZRVFK1 instead of ZRVFK3. How do I correct this?

Thank you, Julie

[Former Member]

We do not use customer pricing procedures - only document pricing procedures. In OVKK all entries for Document Procedure = Y(Credit) have Pricing Procedure ZRFK3 which is the desired procedure.

[Former Member]

In the copying controls (VTFA) from billing document type to sales document type maintain 053 data transfer routine in the field "Copying requirements for data transfer VBAK".

Regards,

GSL.

[Former Member]

When referencing two sources of document types, sales area and sold to party (customer pric.proc key KNVV-KALKS) may differ that can result in a varing pricing procedure. Check the above field in VBAK and go to t-code OVKK to find out how it's determined.