Invoice pricing should not copy into sales order

[Former Member]

Dear Gurus,

I want to create debit memo with reference to an invoice. Pricing procedure should not copy form invoice to debit memo.

But system is copying the pricing procedure of inovice into the debit memo.

My pricing procedures are different for invoice and debit memo. I have done OVKK with the unique combination for invoice as well as debit memo (by taking different document pricing procedures).

If I create the debit memo without reference to invoice it is picking the debit memo pricing proceudre only, but if I create with reference to invoice it is pciking the pricing procedure of invoice.

But I want debit memo's pricing procedure while creating with reference to invoice also.

Pl guide what settings to do.

Regards,

Sreehari.

[Lakshmipathi · Accepted solution]

Apart from having a different document pricing procedure in OVKK, also maintain Routine 052 in VTAF at header level

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Routine 052 in VTAF at header level is already there in copy controls header (from Billing to Order).

Regards,

Sreehari.

[former_member550050 · Accepted solution]

Hi

SAP Note 14136 - Pricing procedure for credit memo with reference

This answers your issue

Regards

Raja

[ajitsingh6]

Dear,

Check COPY CONTROL between Billing document to Debit memo and ITEM LEVEL for ITEM CATEGORY for Field PRICING TYPE keep as B.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Dear Gurus,

I have done all the settings in VTFA and OVKK also with Pricing type-B.

But what I want is totally new pricing procedure for the debit memo request. I dont want the system to copy the pricing procedure from invoice to debit memo request.

Regards,

Sreehari.

[Former Member]

Hi,

Goto T.code VTAF - copying control Billing to order

Select your Debit Memo request type and Billing type

Select Item (from left side)

Select your Item Category and Double click

Maintain Pricing type - B (Carry out new Pricing procedure)

This will Solve your problem

Regards

Senya

[Former Member]

Hai,

1.Go to Copy control T.code= VTAF (from billing Doc to Sales Doc)

2.Select Target- F1/F2 and Source - DR

3.Go to Item Details

4.Select Item Category -TAN

5.Click on Details

6. Change pricing Type - 'B' (CARRY OUT NEW PRICING)

*Save

Then execute ur process.

It will work fine now.....

Regards,

Janakiram.R

Edited by: janakiram.raja on Dec 11, 2009 12:49 PM

[Former Member]

Hi,

Goto the T.Code "VTFF".

Select your valid combination.

Click on Item.Select your item category.Details.

Maintain the pricing type as "B".

Also maintain pricing source as "G".

Also check all the settings in OVKK,such as the document pricing procedure and customer pricing procedure.

Regards,

Krishna.

[former_member1091983]

Hi,

Check in t-code VTFF for billing types L2 and F2 at the item level Pricing type..it shuld be B instead of C..

Reg,

JJ