on 10-01-2013 10:48 AM
Dear Gurus
I have run rebate cycle ord-del-billing ( with rebate agreement condition of customer)
now customer wan return back some defective material so created return order reference
to above billing and delivery and credit memo,when i save credit memo automatically
value of rebate condition for customer changes.
( as if date is same for all process and after creation of normal rebate cycle i have changed
condition rebate value in agreement,so when i save credit memo automatically its updating
new condition value,which should not happen because we are crating with reference to billing.)
regards
J>A
Dear Brain
At time of sales order its picking same values as in billing but when creating return billing docuemnt and saving it value for rebate condition type only is been changing automatically.
Regards
J>A
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Hi
In that case there are 2 things to check in billing.
The services rendered date of the billing item it should be copies through from the original reference
billing document and the pricing type in TVCPF. If it were 'D' the new price you have in the agreement
would be ignored, if you are carrying out a new pricing the it will be returning the new agreement condition value. In our system we have 'D' between the billing and sales and 'D' between the sales document and billing under these conditions the original rebate value is maintained in all documents
Check your pricing type in the copy controls
Kind regards
Brian
Hi
This does not happen in our internal system. It seems certain you have a pricing type assigned in the sales copy controls that is re-determining the pricing 'B' or 'C' ? In a regular case the pricing type in the copy control table from billing to sales would be 'D' and no new prcing is carried out.
check table TVCPA for the relevant documents.
If you go to this point in the coding and set a breakpoint
Then run VA01 to create your return/credit document with reference to the billing document
Main Program SAPFV45C
Source code of FV45CF0V_VORLAGE_KOPIEREN
...
form VORLAGE_KOPIEREN
...
IF CVBRP-RKCOP EQ SPACE.
PERFORM KONV_KOPIEREN USING CVBRP-VGPOS
VBAP-POSNR
TVCPA-KNPRS. >>> has to be D ....
If it is 'D' the pricing should in the billing document including the rebate condition should not be changed.
Hope it helps
Kind regards
Brian
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