Regarding credit order

[former_member307532]

Hi Friends,

We are facing issue with credit order. when we are trying to create credit order with reference to invoice, particular condition value is not copying from invoice to credit order, but condition value is copying to credit order for different invoice.

Both invoices are created with same billing type and item category. condition type also same.

Kindly help us in this <urgency normalized>

Thanks & Regards,

Jai Prabhu.

Message was edited by Moderator

[former_member184065 · Accepted solution]

Dear,

when we are trying to create credit order with reference to invoice, particular condition value is not copying from invoice to credit order.

Please check copying controls ,how you have configured in VTAF .

Note : Better to check standard SAP VTAF  settings .

Thanks,

Dead Man

[neeraj_lal]

Jai Probhu,

Check your Copy control setting (T code : VTAF) at Item category level. Check what price type maintain their ... Price type depends upon business requirement, In our business, we are using Price Type 'D' (Copy pricing elements unchanged). 

If Price Type is correct and still you are finding issue than check copy routine.

This is two main area which influence copying price from one document to other.

Regards

[former_member307532]

Hi,

Thanks for your response on this.

We checked copy controls, settings are fine. If some thing wrong in copy controls or background settings, then how condition value is copying for other invoice.

Kindly help me on this.

Thaks & Regards,

JaiPrabhu.

[former_member184065]

Dear,

Could you please share that both Screen shots of having and not having value .

Thanks,

Dead Man

[neeraj_lal]

Jai Prabhu,

you can not compare this with other orders types and copy control there. Each orders types created for different business purpose

Your issue is that when you create credit order with reference to Invoice, Pricing from reference invoice is not getting copied?

And this can only happen if your copy control setting is not correct. What Price type you have at Item category level?

If you want to copy all reference Invoice price unchanged then it should be 'D'. Again what routine you are using there. Routine also control copying Item details from Invoice Item.

So check both of these in your system.

Regards