on 04-15-2008 11:04 AM
hi
I am able to create a credit memo request. While creating the credit memo ,
if i give the billing type and request document number together , the processing status is 'Incorrect' .
On giving the document no, only and not the billing type, I get the processing status' processed'.
I dont understand the relation.
Can anybody say the way to make the processing status fully correct.
And then , when the processing status is 'processed' , i give the billing type n save ,I get a document no. Am i done with the creation of credit memo or any more steps are remaining?
Thanks
Hi
We specify the default Billing Type in the configuration of the credit memo request in VOV8. In the Billing area, Order related billing field, you can see the Billing type, which will be the default billing type.
Regarding Copy controls, it is required to maintain copy controls for any document with the preceding document and also with the subsequent document.
Thanks,
Ravi
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Header Level
Copy Requirement
Determine export data
Allocation No
Reference no
Copy Item No
Item Level
Copy Requirement
Data Transfer Routine
Billing Qty (which qty order / delivery)
+ / - Qty
Pricing Type (which pricing type)
Price Exchange Rate Type (at what exchange rate)
Price Source (source of price order / delivery)
Take reference as below:
Header Level
Target Document - G2
Source - CR
Item Level
Item Category - G2N / G2W
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Apr 15, 2008 12:36 PM
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Probably, you require to check the Copy Control setting, whether the same is maintained at Header level & also checl for Item Category level in T.Code: VTFA
Regards,
Rajesh Banka
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hi niranjana
when you create a credit memo request with doc type CR at order level . and do billing
system takes the reference number as the order number which you have saved for the credit memo request. so when you do billing automatically system will give the billing doc type for credit memo as G2 should come
Plz check the copy controls at VTFA for both header level for CR and G2 and at item level check for G2N and L2N item categories.
Regards
Srinath
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