on 02-12-2009 10:41 AM
Hi Friends,
We need to create Return order with ref. to billing document with new pricing procedure. we have done all configuratin for that like copy control for Billing doucument to Sales doucment.
However system is coping original pricing procdure and we are not able to get returns pricing proceure in the return order.
How system determine new pricing pricing proedure for returns.
please guide on this.
Thanks
Hi Shiv
I beleive your process is OR(order)--LF(del)-F2(billing)--RE(return order type in VOV8)--RE(return billing type in VOFA which is nothing but credit memo only
Here from F2(billing)----RE(return order type in VOV8) you want the system to pick up different PP
Have a different DPP for RE in VOV8 and make the necessary sales area CPP and DPP assignments in OVKK
In VTAF billing to sales at item level maintain pricing type as B (carry out new pricing)
Your DPP for order type OR should be A
Your DPP for billing type F2 also should be A
Your DPP for return order type RE should be B
in OVKK assuming sales area as 1000,10,00 and cpp as 1 then for 1000,10,00 DPP A and CPP 1 the PP is RVAA01 and
1000,10,00 DPP B and CPP 1 the PP is ZVAA01
Nowif you set VTAF is set to B the return order will pick ZVAA01 (PP) which is different to your earlier PP that is RVAA01
Regards
Raja
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