on 01-18-2014 8:33 AM
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.
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 :
Hope this helps.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.