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Former Member

Pricing Procedure determination in Credit memo request

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

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    Former Member
    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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  • Aug 09, 2017 at 09:22 AM

    Hi,

    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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