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VTAF- How to copy same pricing procedure in Return Order

Former Member
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Dear Friends,

How to copy same pricing procedure from billing document to return order? I've tried many options in Copy Ctrl but to no avail. I've searched forum as well as Google but no solution found. Pl suggest.

Thanks.

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member205178
Contributor
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Hi,

Apart from what Lakshmipathi has mentioned about the Document Pricing Procedure[which is spot on], make sure that the Copy Control for the Returns from Original Billing / Sales Order TO Returns Sales Order factors how things are looked at. Two things you might want to look at especially :

  1. Header Level :  Complete Reference Indicator [ Amey has pointed out the screen shot for the same ]
  2. Item Level      :  Pricing Type - D - Copy Pricing Elements Unchanged. 

Hope this helps.

Thanks.

Lakshmipathi
Active Contributor
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Ensure that the document pricing procedure of billing document is same as in return order.  Also ensure for the right combination, the same pricing procedure is assigned in OVKK

G. Lakshmipathi

Former Member
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Hi,

Go to SPRO - Sales and Distribution - Sales - Maintain Copy Control for sales documents -

Copying Control: Billing Document to Sales Document

Select target sales document type and Reference billing document type.

check required item category and also enter necessary information as mentioned below.

Former Member
0 Kudos

When goto SPRO--> CRM-->Transaction-->Settings for Complaint-->Integration-->Transaction referencing---> BADI : Create complaint with reference to External Transaction

You can implement this BADI to copy pricing from ECC billng document.

This may be of help. Please check as per your requirement if this works out