Copy Control

[Former Member]

Dear All,

I create Return order (RE) with ref to Bill Doc (F2)...

My Requirement is when i create Return, system has to pick up New Pricing procedure (ZRE0001) ...But it copies pric pro ( RVA001 ) from ref bill doc..

But i have made all settings (T- Code OVKK ) for Return doc type....

But still it is taking old one...

what seetings i have to do????

Anything in Copy control ????

Cheers

[Former Member · Accepted solution]

Hi,

In VTAF maintain the folowing parameters,

HEADER

053,103 and 03 in the Data T in this order from top to bottom,maintain 021 in the billing header box and check the copy item number box.

ITEM

153,104,004 in the Data T in this order from top to bottom,maintain 303 in the copying requirements box and pricing type E.

This should resolve your issue.

[Former Member · Accepted solution]

Hey PJ,

Great ya it is working fine...

i need one more input....

i have one pricing procedure in sales order level... but, i want to have different Pricing procedure at Billing level...

Is it possible? If so How?

Cheers

[Former Member]

Hi,

Follow this path,SPRO->Sales and Distribution->Basic Functions->Pricing->Pricing Control and Define and Assign Pricing Procedures

1.Create a New Document Pricing Procedure.

2.Assign this Document Pricing Procedure to the relevant billing type.

3.Define the same in the Pricing Procedure Determination.