on 12-29-2014 11:51 AM
Dear sir,
I tried with above solution for credit memo request still system not determine new pricing procedure.
In copy control I have mention VTAF---header 053. also maintain in OVKK.
Creating credit memo request with reference to Invoice.
check in copy control item level,assigned to price type--B
Where as same setting done for Return sale order with reference to Invoice working fine.
Please guide me for the same.
New Pricing proced while creating credit memo req with Ref Billing doc
Thanks&Regards,
Anil
Have you differentiated the document pricing procedure for credit memo request document type ?
G. Lakshmipathi
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