Copy Control : F2 Billing to CR Credit Memo Request

[Former Member]

Hi, can anyone advise why the pricing procedure is copied from F2 to billing to CR Credit Memo Request when i create CR with reference to F2? This does not happen when i create CR with reference to OR.

I noticed the pricing type in both copy control is different,

F2 -> CR, pricing type = 'D'.

OR -> CR, pricing type = 'G'.

I tried changing 'D' to 'G' but still get the same result. Basically, i would like to only copy 'PR00' into CR Credit Memo Request so that user can make price adjustments. The other pricing conditions (discount, surcharge, freight) should not be copied.

Alternatively, is that another way to do this thru' configurations?

Thanks

Peter

[Former Member]

Hi Prasanth,

Thanks for ur reply.

1. Why this does not happen when i copy from 'OR' to 'CR'?

2. What is the best practise? Should we create credit memo request from the sales order or billing document?

Thanks

Peter

[Former Member]

Hello,

I believe When you maintain D, the system copies the pricing elements unchanged from the source document to the target document. (F2 --> CR). Try maintaining B (Carryout new pricing), and check the system is redetermining the pricing procedure in the target document CR?

But when you give a credit, it is always better to copy pricing unchanged from F2.

Prase