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Pricing Procedure determination in Credit memo request

Aug 08, 2017 at 11:30 PM


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We have standard flow as shown below:

ZCNS ( Standard sales order )------> LF ------> F2

Pricing procedure determined for the above flow is : ZVAA06

When i create the 'Credit memo request' with reference to Invoice F2 it determines ZVAA06 pricing procedure correctly but when i create the credit memo request with reference to Sale order (ZCNS) it determines ZVAA02 pricing procedure.

We want only ZVAA06 while we create CMR with reference to sales order . How do we achieve it ?

In OVKK : we have assigned this procedure ZVAA02 ( This procedure should get determine only when we create CMR without any reference )

In VTAA i have maintained the Pricing Type as D between ZCNS to CR

Please share you inputs

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2 Answers

karthik kumar Aug 09, 2017 at 05:21 PM

hi ,

In OVKK we have the following assignment only:

1000/10/10 (Sales area) + 6 ( CMR - Doc Pricing procedure ) + 1 ( Cupp) = ZVAA02 ( for CR- Credit memo Request )

1000/10/10 + O(Credit memo G2) + 1(CUPP) ----------> No assignment maintained.

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Siva Prasad Vasireddy Aug 09, 2017 at 09:22 AM


first you need to check what is the Document pricing procedure that is assigned to the Credit memo,based on that you need to check the Pricing procedure determination

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