on 04-26-2012 10:33 AM
Hello people,
I would like to ask you for your help with my problem.
Our situation:
We are using quality notification (TR QM01) with reference to sales order and delivery too (both works). From action box we are generating credit memo. But here is a problem. Credit memo is generated, items are transferred, but prices are wrong - they are redetermined to actual date - without reference to original documents.
Is there any way how to transfer "original" pricing from sales order or invoice?
Thank you,
David
Hi,
I would recommend you ask this question in the dedicated QM Forum:
http://scn.sap.com/community/erp/operations-qm
Regards, Ulf.
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Hello David,
Just to understand your issue... you're generating Credit Memo using follow-up action through Quality Notifications... right?
So you must have had defined a Follow-up Action with some Z function module... is it so?
If that is the case, then you can have your own logic (to pull pricing in Cerdit Note) built in Z function module. I'm really not sure about FI/SD process of creating Credit Memo..
Hope I didn't said anything silly.. 🙂
Regards,
Anup
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