Pricing Procedure Determination

[Former Member]

Dear all,

I have a scenario for a debit memo request creation with reference to the original billing document BUT using a different pricing procedure.

I have configured as follows:

Original Invoice document procedure = P

Debit Memo Request document procedure = A

Customer PRicing Procedure = 1

Sale Org + DC + Div + Document Pricing Procedure A + Customer Pricing Procedure 1 = Pricing Procedure Z00000

Sale Org + DC + Div + Document Pricing Procedure P + Customer Pricing Procedure 1 = Pricing Procedure Z11111

My Copy Control is configured as follows:

Header

Copy Req 021; General Data: 052; Business data - 103;

Item

Do not copy item: Copy Requirement 302.

Still, when I create the Debit Memo Request it pulls through the pricing procedure from the billing document instead of determining it as per pricing procedure determination config.

Is there anyone that may assist with suggestions please?

Thanks

[Former Member]

Dear Kookie,

If not maintained, Please maintain:

Pricing Type: B - Carry out New Pricing, for Item Category, at Item-Level, within T. Code: VTAF, for Copy Control Settings between Invoice and Debit Memo Request.

Now,

T. Code: VA02 --> Key-in Debit Memo Request No. and hit "Enter".

Now, at Header-Level data, go to Tab: Conditions

Here, down the screen, click Tab: Update.

Select Pricing Type: B - Carry out New Pricing

Now, check whether Pricing has been Updated or not.

Best Regards,

Amit

[Lakshmipathi]

It is a general logic that for return orders, there should not be change in price but there can be change in excise or taxes. Having said this, it is better to maintain Pricing Type as G in copy control rather than B, so that at the time of reversing the sales, Accounting entry should be

- customer debit should be credited and

- current excise duty / tax should be shown in the debit / credit memos

thanks

G. Lakshmipathi

[former_member217082]

Hi

In VTAF copy control , maintain pricing type B ( carry out new pricing) and then check .If this doesn't work then check with pricing type G

Regards

Srinath

[former_member204513]

Dear Kookie,

The is due to copy control settings

Go to VTAF transaction select your Debitmemo request type and invoice type then go in to the item level settings here you find the field Pricing type maintain this field as B-Carry out new pricing.

Now you try ,system will determine new pricig procedure (Z00000)for debitmemo request.

I hope this will help you,

Regards,

Murali.