billing to credit memo request

[Former Member]

Hello,

In my company, we are creating credit memo request with respect to billing document. While creating CR, condition type VPRS is getting populated into CR along with other condition types. User doesn't want VPRS to appear on CR document. I guess this can be achieved using copy control. Can someone please explain in detail?

Thanks in advance.

[Former Member]

juz copy the pricing procedure to a new pricing procedure n in v/08 remove mandatory for vprs n in ovkk juz assign this pricing procedure to ur credit note doc type

[Former Member]

So Vijay what I am hearing you say is pricing is correct, but you don't want to display cost, is that correct? If so you can use Security to block visibility of the condition type. If you don't want to have cost in the pricing at all then use t.code v/08 to remove the condition completely.

Good luck

[Former Member]

From Billing to Credit Memo Request

T.Code for copy control: VTAF

Source Document: F2

Target Document: CR

Regards,

Rajesh Banka

[Former Member]

Hi Rajesh/Anil

Thanks for your reply.

Rajesh - Can you tell which field we have to alter in copy control rules. I am seeing fields like copying requirements, Data T etc....

Thanks,