on 05-28-2007 7:30 AM
what should be the settings to have different pricing procedure in credit memo request when created with ref to Invoice.
for eg:OR -0001 01 01 A 1 = RVAA01
CR-0001 01 01 9 1 = RVAA02
I need to have RVAA02 instead of standard RVAA01 in my credit memo request.
thanks in advance
what should be the settings to have different pricing procedure in credit memo request when created with ref to Invoice.
for eg:OR -0001 01 01 A 1 = RVAA01
CR-0001 01 01 9 1 = RVAA02
I need to have RVAA02 instead of standard RVAA01 in my credit memo request.this should reflect when I create credit memo request with reference to (F2) invoice.
What should be my settings in copy controls.
thanks in advance
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You are already did you pricing procedure.. only thing you need to do is asing the doc.type CR to the pricing procedure...got spro>sales and distribution>Basic functions>pricning> pricing control> define and assing pricing procedure> defien doc.pricing procedure. and asising to sales doc.type there... and in define pricing procedure.. OVKK.. give.. sales areacus.rpicing proceduredoc.pricng procedure+RVAA02...
when ever you are entering CR it automaticlly picks RVAA02...
reward if it helps...
ramki
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Hi mallil,
In OVKK,The pricing procedure is determined by Sales area+document pricing procedure Customer pricing procedurePricing procedure+condition type
So as you want different pricing procedure for credit memo You create a new sales document pricing procedure & assighn that to the combination
Then you can have different pricing procedures for different doccument types
Feel free to get back for clarification
REWARD if helpfull
Thanks & Regards
Narayana
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hi,
i think you have the answer.. ie by changing the doc. pricing proc. you can have RVAA02 triggerd instead of RVAA01.
Thanks
Sadhu Kishore
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