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Copy Control : F2 Billing to CR Credit Memo Request

Hi, can anyone advise why the pricing procedure is copied from F2 to billing to CR Credit Memo Request when i create CR with reference to F2? This does not happen when i create CR with reference to OR.

I noticed the pricing type in both copy control is different,

F2 -> CR, pricing type = 'D'.

OR -> CR, pricing type = 'G'.

I tried changing 'D' to 'G' but still get the same result. Basically, i would like to only copy 'PR00' into CR Credit Memo Request so that user can make price adjustments. The other pricing conditions (discount, surcharge, freight) should not be copied.

Alternatively, is that another way to do this thru' configurations?

Thanks

Peter

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