on 08-04-2009 5:23 AM
Hi .
I am creating the Credit memo with reference to Invoice..
Here my Requirment is in My Original Invoice iam having 7 Condition types(PR00/JEXP/JCEP/JCES/JLST Etc..)
I want to Copy only PR00 condition type Form Invoice to Credit memo ....
Thanks in Advance
Regards
raj.
Dear Venky,
In copy control from invoice to CMR , you can have routine for pricing , where you can copy only the certain condition type. Check with your ABAPer he will surely help you out, as i feel there is no standard functionality.
Thanks,
Raja
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