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Credit memo Pricing scheme

Former Member
0 Kudos

Hi Gurus,

In copy control from invoice to credit memo request the pricing scheme is copied.

Do you know how make the system not to copy it without implementing new routine?

Regards

Mikel

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Assuming pricing scheme as Pricng procedure..

If correct..

There are two settings one is

Generally when u are creating a credit memo request wrf to billing then automatically pricing procedure of billing will also be copied into credit memo request throgh copy contol settings...

If u dont want to copy the entire pricing procedure to credit memo request then please assign B in pricing type of VTAF t.code...

That means it will carry out new pricing ...

second step is u have to pricing procedure determination for that creditmemo request type..

In OVKK there salesarea + cusotmer pricng proce + Document pricng proceudre + pricing procedrue....

and in VK 11 also mainatain condition records for this particular pricing procedure...

Then automatically in credit memo request it will carry out new pricing procedure and new condiiton records....

Hope u have understood..otherwise please let me know...

Regards

sankar

jignesh_mehta3
Active Contributor
0 Kudos

Dear Mikel,

In Copying Control for Invoice to Credit memo (T-Code - VTAF), select your required Item category (e.g. TAN), then go to Details screen & mention Pricing Type as B i.e. Carry out New Pricing.

Hope this solves your query...

Reward if helpful...

Thanks,

Jignesh Mehta

Mumbai, India

+91 98700 10230

Former Member
0 Kudos

HI,

In copy control it self please select B as pricing type. then system will not copy the pricing and it will carry out new pricing..in credit memo request...

Regards

sankar

Former Member
0 Kudos

Sorry maybe I did not explained properly. What I need is to redetermine the pricing scheme. Not the price condition

Any idea?

Regards

Mikel