on 09-06-2012 5:21 PM
Hi Experts,
I want to determine a different pricing procedure for subsequent debit memo requests which we create with reference to previous Invoices.
Please suggest.
Best Regards,
Shaktiprasad Dash
Hello Shaktprasad,
Please go through my reply in the below thread & your issue will be solved:
http://scn.sap.com/message/8943017
Thanks,
Jignesh Mehta
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hi
first maintain the copy controls VTAF, here at header level , data transfer routine - 053
Then maintain the different document pricing procedure at Credit memo document type,
different pricing procedure at OVKK , then you will check your requirement is full fill
please try this
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Dear bijja gee thanks for ur replay
but i have one doubt
different pricing procedures for subsequent documents suppose he orderd 50 qntys out of 200 now if i want another pricing procedures for reaming documents..
is it possible bz allready we maintained document type in ovkk
plz plz explain little bit
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