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Former Member

copy controls

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 with 'B' and other copying requirements but without success.

Can anybody let me know what should be the settings in copy controls.

thanks in advance

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3 Answers

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    Former Member
    May 28, 2007 at 02:53 PM

    You can defineately have a separate pricing for Credit Memo request. All you need to do is have a separate Document Pricing Procedure for credit memo request & in copy control fron Reference Invoice to Credit Memo request, have Pricing type as 'B' i.e carry out new pricing.

    This should meet your requirement.

    Regards,

    Rajesh Banka

    Reward points if helpful.

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    • Former Member Former Member

      HI Mallik.,

      It is mandatory to kmaintain the pricing procedure determination in OVKK,As you want different pricing procedure you should give a new doccument pricing procedure and determine it in OVKK,

      I have already suggested you to determine in OVKK in my previous post also,Do that & pricing type B 9in item category of copy controls,

      IT will solve your problem

      REWARD if helpfull

      Thanks & Regards

      Narayana

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    Former Member
    Sep 06, 2007 at 02:21 PM

    I am also facing the same problem. have you got any solution

    Nitin

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    Former Member
    Sep 06, 2007 at 03:50 PM

    Hello Malik,

    Go to VOV8, select OR goto details and assign document pricing procedure A.

    select CR goto details and assign document pricing procedure 9.

    In OVKK, assign pricing procedure as below:

    0001 01 01 A 1 = RVAA01

    0001 01 01 9 1 = RVAA02

    In copy controls VTAF, maintain pricing type as 'B'.

    Let me know if it works or not.

    Reward if helpful.

    Regards

    Priyanka

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