on 05-28-2008 11:56 AM
Hi experts, pls help. Many thx.
1. Why pricing cannot be changed if credit/debit memo is created with reference to billing? Suppose price difference should be entered into this kind of memo. But, it copies the price from the sales order now & field is grey in the memo. Is it a standard process in SAP or ...?
2. How to deactivate the rerelevant pricing types, like tax rate, discount rate in credit/debit memo? Those pricing types are copied from sales order? And I do not want to manually delete those types from credit/debit memo.
3. Any other ways to distinguish credit memo between debit memo when printing the hardcopy? U know, the figures appear in the same way except the document title.
Dear Cathy,
Do you have manual pricing condition types for credit/debit doc type or condition records.
in case of condition record then you need to maintain pricing at document level since it is used for price difference or issuing some schemes.
For deactivating the taxes click on update price and select carry out new pricing.
Printing can be done on pre printed stationery or you can use SAP forms and develop a Z programme for printing the doc as per your requirement.
Regards
Sunil
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Hi,
What do you mean by condition types for credit/debit doc type or condition records?
I just have one condition type pr00 in my procedure which is being copied from order to billing n now i have to issue credit/debit memo. but it is greyed out, how can i change the price?
If i have to change the price of the article, and as far as i know the price condition should be mandatory and automatic.
So how can i change it, please can you help me out in this.
Michelle
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