redetermination of pricing procedure and its condition types during credit

[Former Member]

Hello ALL,

please provide the solution to redetermination of pricing procedure and its condition types during credit memo request

with referance to invoice

And kindly provide the step by step process of rebates

regards,

Thanks

[alex_zheng · Accepted solution]

Hi,

In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.

However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.

Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.

Regards,

Alex

[Former Member]

ok

[Former Member]

Hi,

In copy control Billing to sales t-code VTAF (F2 to CR)

At item level maintain pricing type B - Carryout new pricing.then system will determine new pricing in credit memo request.

Alternatively

You can able to do manually also

Go to condition tab - Item level there is icon UPDATE PRICE click on that and select B

Kapil