on 06-30-2014 3:21 AM
Hello All:
I have a requirement about the pricing control as below.
Credit memo request is expected to be created refer to billing, but I don't want to use all the condition types of billing.
Actually I plan to assign a new pricing procedure to credit memo, but the pricing procedure is copied from billing doccument as default.
Is there any configuration can cover this?
Stephen
Stephen
Create a new data transfer routine as recommended in the following note:-
G. Lakshmipathi
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hi,
you can also create a document pricing procedure for the Credit memo request and the assign the combination in the pricing procedure determination.
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Hi,
Please try Pricing type as "B" in the Copy control setting (VTAF t-code) so that new pricing takes place.
Please check and share the outcome.
Regards
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