on 11-24-2007 8:26 AM
Dear sd gurus,
when i create a returns by coping the preceding billing document the standard pricing procedure gets copied to the returns document instead of returns pricing procedure.But if i do the same manually without coping the billing document system picks up returns pricing procedure. I am sure that pricing procedure determination and assignment of document pricing procedure is correct.
Can any one suggest what could be the possible reasons...
Shruthi
hi,
copy control gets priority over the PP determination (sales area+ doc PP+ cust PP).
saurabh
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Hi Shruthi,
Just check in Copy Controls, VTAF in Item Category, the field "Pricing type" is marked as 'B'.
Hope this will solve your issue
Regards
SD
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