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billing to credit memo request

Posted on Apr 08, 2008 at 03:35 PM 13 Views

Hello,

In my company, we are creating credit memo request with respect to billing document. While creating CR, condition type VPRS is getting populated into CR along with other condition types. User doesn't want VPRS to appear on CR document. I guess this can be achieved using copy control. Can someone please explain in detail?

Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 03:44 PM
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    From Billing to Credit Memo Request

    T.Code for copy control: VTAF

    Source Document: F2

    Target Document: CR

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
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    Posted on Apr 08, 2008 at 03:49 PM
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    juz copy the pricing procedure to a new pricing procedure n in v/08 remove mandatory for vprs n in ovkk juz assign this pricing procedure to ur credit note doc type

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    • Former Member
      Apr 08, 2008 at 04:02 PM

      So Vijay what I am hearing you say is pricing is correct, but you don't want to display cost, is that correct? If so you can use Security to block visibility of the condition type. If you don't want to have cost in the pricing at all then use t.code v/08 to remove the condition completely.

      Good luck

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