Skip to Content
avatar image
Former Member

Credit Memo Req.

Hi,

When creating CMR with reference to billing can we get a new pricing procedure or the one that is already exits in billing doc.

What are the steps to get a new pricing proc.

The scenario is we want to give an additional discount to the customer based on the billing doc so that it is not repeated again for that billing doc, once given.

Presently maintained two Pr Proc - for std order and for CMR/DMR.

For CMR/DMR with condition types ZCRP/ZDRP where we only give the credit amount manually.My intention is to get this Pr Proc to get picked when we create CMR with ref to billing, so that what ever amount is to be given we give here.

Can this be done? Pls advice.

regards

vijay.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 27, 2007 at 06:08 AM

    hi,

    its not possible to do so if you are creating docs with reference.however wat you can do is create the doc w/o reference and capture the original invoice number in the PO field and you can give a user defined query in sq01 as a means of reporting.

    saurabh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 27, 2007 at 06:40 AM

    In SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Defining and Assigning Pricing Procedure -> 1. assign document pricing procedure(DoPP) to the CMR (order type). and 2. In pricing procedure determination for all possible combination of Sales Org-Distribution Channel-Division- DoPP- CuPP(Customer Pricing Procedure) assign the desired Pricing Procedure

    Add comment
    10|10000 characters needed characters exceeded