on 07-14-2008 12:21 PM
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
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
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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
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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
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