on 02-11-2009 12:42 PM
Hai gurus
when the credit memo is rised for damaged goods, it has to capture only 75% of value.
How to configure
Regards
venkat
Dear Venkat
Go to V/06 and create a condition type with the following values.
Cond. class::::::::::A
Calculat.type::::::::A
Access seq.:::::::::K307
Plus/minus:::::::::::X
Item Condition:::::::X
Scale basis::::::::::B
Check value::::::::::A
Save this condition type.
Next go to V/07, select Condition type K307 and click on Accesses There to your right side under the tab Table, maintain Table 307 and save.
Next go to VK11, input this condition type and maintain all customer codes there and save.
Next go to V/08, copy the existing pricing procedure and rename it where you need to insert the above condition type next to your PR00
Go to OVKK and assign this pricing procedure and save. Now create a credit note and see how it works.
thanks
G. Lakshmipathi
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Hi,
Contact the ABAPer to write the program in user exit for that credit memo request document type to get that value.For that you need to give the logic whenever you create with referece to ( invoice), system checks the value of the document with referece doc and accepts only 75%of that value.
Jagan
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Hi
Create a pricing procedure with discount as 25% and assign that to credit memo.
whenever you will create credit memo it will reduce 25% from the net value.
try and revert.
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