Credit memo request

[former_member205946]

we have whole sale and retial business and we give different types of discounts to our dealers as incentives. we want tht credit memo for these discounts should be created by our branches (we have branches all over the pakistan) with refernce to billing document

we did all the configurations and it is working good . now issue is that as we create credit memo with refernce to invoice, system brings automatically material number and standard price of the material (from standard pricing procedure)

we want that credit memo should be prepared with refernce to billing document and only material should be copied automatically and end user should be able to update price manually on credit memo

kindly advice me on following scenario

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[former_member205946]

Dear SNavaneetha Krishnan

Thnak you very much for your quick respnse-- ur reply helped me a lot to smooth company credit memo process

[former_member183879]

Hi,

Normally, when you create CMR with reference to invoice, the material, quantity, and price are copied. If you want to determine the price differently in CMR, you should do the following set ups.

1. Your main price condition type shoudl have the condition records based on the document types. For the CMR document types, condition records should not be maintained for this condition type. So, the basic values based on which all the other values will be calculated wont come to CMR automatically. You should enable this condition type for manual entry using the tcode V/06 in the field "Manual entries" with value not equal to D.

2. In copy control between invoice and CMR, at the item category level, you shoudl redetermine the pricing with pricing type B.

If these things are done, then price will not come automatically,you can manually enter the condition type value in the CMR and save it.