on 03-18-2009 12:31 PM
Hi,
We have two sales cycles, one for domestic and another for export.
User wants the value of basic price condition (PR00) to be editable in credit memo.
This is working fine in domestic credit memo. But in credit memo for export the value field is grayed out.
I have checked copy control (VTAF) for both credit memos the values are same (the pricing type at item level is u201CDu201D).
Please guide me what may be the problem and also solution for that.
Thanx in advance.
Anup
Hi
What is the Price Type used in the copy controls between the invoice and the credit memo request?
Regards,
Ravi
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Hi,
I had similar problem, This is how i had solved our one,
There are standard item categories L2N and G2N which are named as request, copy them and assign to credit memo request document type you are using and see if you are able to change the price now.
Please revert back if for any further assistance.
Thanks,
Best regards,
Naga.
Hello,
Please check the pricing procedure and the manual indicator tick for the condition PR00.
make it as manual , if you want this to be editable in the pricing procedure.
hope this helps
Thanks
akasha
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Hi,
Thanx for your quick replies.
Ramesh: The value field is not checked, but amount/percent field is checked. so it should allow to change the amount.
Akasha: In pricing procedure manual entry is not checked but in V/06, the input is "C"-manual entry has priority (pricing procedure is same for both sales order and credit memo so I cant do that).
More ever the condition is same for both domestic and export credit memo requests. And it is working fine in domestic scenario.
Please suggest if any other problem.
Thanx & regards,
Anup
Edited by: anupam sharma on Mar 18, 2009 6:24 PM
Dear Anup,
i was wondering that the same condition type is working for one document type and it is not working for other !!!
Tick Value indicator in V/06 and test both the senarios .
as u have ticked amount /percent field , with this you can only change the amount not the condition value.
Regards,
Ramesh
More ever the condition is same for both
domestic and export credit memo requests
Your pricing procedure for domestic and exports should have been different. Hence, check both the pricing procedure which box is ticked for PR00, whether Manual or Mandatory. Apart from this, the area you need to check is V/06 which has already been suggested.
thanks
G. Lakshmipathi
Hi,
Yes! the pricing procedures are different for both domestic and export. In domestic pricing procedure, only the 'required'(mandatory) field is checked which is not checked in export pricing procedure.
I think this does not effect the present issue.
Regarding V/06, I have already given the settings in previous post. And I think if there are any other settings in V/06 they should influence equally for both Domestic and export.
Please suggest.
Thanx & regards,
Anup
Edited by: anupam sharma on Mar 20, 2009 2:27 PM
Hi Anupam
In my view, you should not allow to make the changes either in Value or Quantity, in the CREDIT MEMO, as it may lead to mis-appropriation.
Beacuse,if you are allowing to change in the Credit memo, then there is no approval step and the End-user may do some corruption.
Therefore, in my view, whatever changes are required, one should make the changes in the CREDIT MEMO REQUEST, so that some authorised person can approve it before releasing the Billing block and once the Credit memo is created there should not be any scope for any changes.
Hi Anup
As you are manually entering the PR00 condition type , and you are creating CR with reference to billing document , So while creating sales order also make sure that you are entering the PR00 condition type manually and do delivery and then do billing and then with reference to billing document create Credit Memo CR then again you can maintain the PR00 value manually. in CR order
Regards
Srinath
Hi Srinath,
In sales order, value comes from VK11. client wants the amount of PR00 editable in credit memo request.
And this is working fine (the amount of PR00 is editable) in domestic credit memo request.
But the same is grayed out in Export credit memo request.
I have checked almost all the settings and they are same for both document types.
Thanx,
Anup
Hi Anup
The value of PR00 comes from VK11 only. So dont maintain VK11 for that material and manually enter the PR00 value in the sales order and then do delivery and billing . Now wrf to that billing doc create Credit memo sales order and then check , system will ask to maintain the PR00 value , then you can enter the PR00 value
Regards
Srinath
Dear Anup,
Please check once again that
T code V/06 , Value indicator should be activated for PR00
Value : Specifies whether the value of the condition type can be changed during
document processing.
Regards,
Ramesh
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