How to open hiden "Price" field in credit memo request

[Former Member]

Hello!

I create credit medo request=

VA01 , order type G2

In "item overview" screen price condition for position is hiden. The only option to enter it it "coin" icon. But it is too inconvinient! 

I tried to change to change screen sequence group in order type customizing form GA (credit memo) to AU (sale order). Now condition type and amount fields are on the screen and I can enter price directly (w/o coin) BUT targer quantity field has disappered! Only order quantity is on the screen. But credit request uses "targer quantity".

Could you gime an advise how to get target quantity, price condition type and amount on the same screen?

Andrey Garshin.

[Shiva_Ram]

Check OSS Note 1165503 - Simplified price maintenance in sales documents

Regards,

[Former Member]

Hello!

  "Simplified price maintenance in sales documents" is a good idea but  it works only for 4900 screen for item overview. Credit request uses 4902 screen and this screen can not be improved using this customizing

(Message -  VH795

Diagnosis

You can only use sales document types that use overview screen 4900.
The
assignment of predefined price elements has no effect on any other sales
document types.

)

So it looks like I have to use ABAP to improve screen.

Really strange....

Andrey Garshin.

[Former Member]

Hello Andrey,

Did you solve this problem - I have the same requirement

Br Lene

[former_member211462]

Dear Andrey Garshin

Check in this if anything can be done SAPMV45B , check with your abapers.

Regards

JNM

[bsivasankarreddy_reddy]

hi

screen sequence group all are standard you can change any thing ,

when you create credit memo request ,  so you can use only GA screen sequence group , because this stranded  when you create the credit memo request with reference to invoice , on that price procedure , condition will copy , and also credit memo request not maintain the schedule lines tab, this is only target quantity only , you can not assign the AU order screen sequence ,

check you copy control for VTAF , here pricing type field D  or another 

what is the coin icon , you want to change the conditions go to item details condition tan click on update icon ,click carried out new pricing procedure , then you enter the credit amount  , this you can create .

[Former Member]

Hi!

Ok, I won't change screen sequence group.

But customers are used to see and change price data in item overview list. One of price condition is shown where (defined in price customizing)

Users ask to give them the same price fields for credit memo request. Sometime it has more then 100 items and it is not to easy to enter into detail screen for each item.

Does any way exista to open these fieds in screen sequence for credit request?

Andrey Garshin.

[bsivasankarreddy_reddy]

hi

it is true it is enter at each item , other wise you enter header level, other wise you can ask the ABAP per can assign condition field so , please check this

[Former Member]

But while it is allowed for sale orders to enter price in the list w/o entering into detail information.

Andrey?