My Scenario I am raising the Warranty claim hitting the credit memo via A102 Action code and credit memo created sucessfully in the system pricing but CMR picking the SD Pricing .
How to achieve the warranty pricing into SD Pricing any suggestions from experts and my approach is right any best approach on this requirements
1) warranty pricing procedure and SD Pricing procedure elements may be same . so i can
edit the FM used for Action control A102 and integrate warranty claims into SD Credit memo.
2) I am fulfilling the warranty price via reference field/application to configure the SD pricing condition type as warranty condition Type and fullfilling the price of warranty claim automatically deriving the price from warranty Claim.
My Scenario they want to route credit memo for SD instead of Direct FI for warranty claims
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