on 07-08-2010 10:26 AM
Hi
I need to create a credit memo req. from invoice reference - but both should have different pricing procedures. I have assigned different doc. pricing proc. to the new credit m. req. and maintained proper pricing proc. determination. Also in copy control at item cat. level I have maintained pricing type as B. Still the invoice pricing proc. is being copied. Am I missing out something ?
Thanks in advance.
Apart from having a different document pricing procedure in OVKK, also maintain Routine 053 in VTAF at header level
thanks
G. Lakshmipathi
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Hi,
sorry could not update early. the suggestions were already implemented. it should have worked but still the problem was there. couldn't find out the exact reason.
i needed to create the credit memo req. in background th. BDC.
finally what i did was - in recording - I did not put the reference invoice number in the initial screen and rather went ahead to put document type then customer. then after pressing enter - the intended pricing proc got determined based on CuPP and DoPP. Now from file-create with reference - i had put the invoice reference - it did not affect the previously determined pricing proc.
it was a king of work around basically, but interesting - thought of sharing with you.
however thanks for the replies.
Hello Colleague;
Please, go to transaction VOK0 to assign a correct combination to the system find the different pricing procedure.
Go to Document procedure (for determining pricing procedure) in VOV8
Choose a differente Pricing procedure assigned to this customer (XD02)
This process, normally works very well.
I hope it can help you.
Regards
Ruy Castro
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