What should be the settings to have different pricing procedure in credit memo request when created with ref to Invoice.
for eg:OR -0001 01 01 A 1 = RVAA01
CR-0001 01 01 9 1 = RVAA02
When I am trying to create credit memo request with reference to invoice the pricing procedure assigned to OR is getting copied.This is standard functionality.
But my requirement is to have pricing procedure assigned to credit memo request ie Eg RVAA02.
I need to have RVAA02 instead of standard RVAA01 in my credit memo request.this should reflect when I create credit memo request with reference to (F2) invoice.
What should be my settings in copy controls.I tried changing pricing type and other copying requirements but without success.
Can anybody let me know what should be the settings in copy controls.
thanks in advance