Credit memo request

[Former Member]

Dear Gurus ,

I hv created Four sales document types ,I maintained four different pricing procedures for each sales doc type .

Assigned different doc procedure indicator as follows .

Sales doc type doc pricing proc indicator Billing type

ZS1 A ZF1

ZS2 1 ZF2

ZS3 2 ZF3

ZS4 3 ZF4

Now i want to create credit memo request ,

DO is there any way that i hv to confgure only one credit memo request document for referreing above different billing types.

Because it is showing error for pricing procedure determination.

Pls suggest should I configure four different credit memo request for that or not .

Thanks in advance .

Anchal Pawar

[Former Member]

Dear Ms Pawar,

A single credit memo request may be configured in order to refer each of the billing types by appropriate settings in copy control, provided all the item categories and schedule line categories involved in the referring document are covered.

Further, a credit memo would not have an explicit pricing procedure, but would copy the procedure from the referred document.

Changes if applicable may be set in the copy control settings.

Trust I clarify.

Regards,

K Gopidas.

[Former Member]

However , what abt pricing procedure indicator to be maintained in credit memo request .

Suppose i kept balnk and i want to create without reference of any billing document. It shows error for no pricing could be determined .

About copy control setting , is there any change required other than standard settings .

Pls suggest your inputs

Rgds

Anchal Pawar

[Former Member]

Hi ,

No need to create four different credit memo request for the error which was mentioned.

To resolve ur problem check document pricing procedure for credit memo request document details screen ( T Code VOV8).

Maintain pricing procedure determination with the sales area/document pricing procedure /Customer pricing procedure.

Let me know if u need any clarification.

Thanks & regards,

Shaik