Credit Memo

[Former Member]

Hi friends,

I have a requriement wherein I do not wnat to create a credit memo request with reference to the billing document, but I want to create credit memo with reference to the billing document I have maintained a seperate pricing proc for credit/debit memo, but system is not determining credit pricing procuder once it copied the data from the actual billing document.

My requirement is system should redetemine the pricing procudure.

Regards

sudhakar.p

[alex_zheng · Accepted solution]

Hi Sudhakar,

When creating a credit memo with reference to a billing document, the

pricing procedure is copied but with reference to an order it is not. We

find it necessary that the pricing procedure be also redetermined when a

credit memo is created with reference to a billing document.

It is programmed this way but it can be changed during system

configuration. Due to reasons of compatibility, the standard routine

cannot be changed.

Solution

Create a new data transfer routine for orders using transaction VOFM.

The number of the routine should be within the user area, for example

952.

In order to avoid the pricing procedure being copied, the routine

should look as follows:

FORM DATEN_KOPIEREN_952.

LOCAL: VBAK-KALSM. " Don't copy the pricing procedure

perform daten_kopieren_052. " Standard field transport

ENDFORM.

Save and activate the routine.

For detailed info, please refer to note 14136.

Regards,

Alex

[Former Member]

Hi

Please dont the same thread multiple times u have posted it thrice with same subject

regards