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2 pricing conditions in PP

Hi everyone,

This is a RETURNS scenario.

We create a Credit Memo Request (Sales Order type: CR) when the customer calls in for a Return and we make another Sales Order (Sales Order Type: RE) when the goods actually come in. A credit memo is created against the CR initially and later a billing doc. is created against deliv. made from the RE order.

Now the requirement is to have 2 pricing conditions in PP of the CR order. Say ZR00 and ZR01, where ZR01 = -(ZR00). This is coz' ZR00 is posted to the sales account and ZR01 to Accrual account. When RE is created the -ve price in Accruals account from the CR is cleared.

Now standard SAP allows only one pricing condition in a PP, any ideas on getting around this?

Temporarily I have made ZR01 a 100% discount....but I knw thats not the way to go about it.

Any help is appreciated

regards

Former Member
Former Member replied

Hello,

I think you can just set condition type ZR01 as accruals. Then assign a right accruals key to it in the pricing procedure. And about the further accounting setting, please confirm with FICO consultant.

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