on 07-21-2019 10:33 AM
Hi Experts,
We are creating credit memo request from sales order reference. We are using different pricing procedures for both.
In VTAA, pricing type used as X. ( no idea how it works).
Condition type YVKD is used in both pricing procedures but base calculation type used in original order but nothing in the credit memo. ( net value calculated based on this condition)
Some of the document condition type determining as positive value . Why?. ( price value is getting copied from original order).
Anyone can help.
Regards,
Raja
If you wish to understand what pricing rule 'X' does - take a look at the code in RV61AFZA, USEREXIT_PRICING_RULE.
It is hard to tell what is going on without looking at your pricing procedures, copy controls, item categories, routines, exits etc.
There might be also some special logic in a condition base or condition value routine for example, or it could be the exit that I mentioned, or it could be something else...
What I am trying to say is - your best chances are to troubleshoot the problem locally, maybe you can ask a developer to assist you.
There is a very good guide on how pricing works and how to debug it: Pricing Programs and their logic – Help for debugging. Start from there.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
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.