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Pricing proc determination

Dear Experts

I am facing a problem in determination of the pricing procedure.

1.I have made a credit memo pricing procedure.say ZCRM

2.Made a billing type ZCR and assigned the doc pricing procedure (say M).

3. My customer pricing procedure is say 1.

3.Assigned the same procedure to my sales org , distribution channel,division ,document pricing procedure & customer pricing procedure.

I.e. XXX - 20-10-M-1-ZCRM.Still it is not able to determine my pricing proc at the time of processing in VF01.The copy control settings in VTFF are also set right.

The billing document against which i am raising a credit memo has a different pricing procedure.It is not picking my new pricing procedure but it is picking the original one.

Former Member

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