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Former Member

copying from Invoice to return order

Hi ,

Requirement

Return order must be created with Invoice. but it should not copy pricing of Invoice.

System should calculate pricing based on pricing procedure assigned to return order.

How to do it?

Thanks,

Vrajesh

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4 Answers

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    Former Member
    Oct 29, 2009 at 06:33 PM

    Hi vrajesh

    Use a separate document pricing procedure for your Return order.

    Assign your pricing procedure to combination of sales area- Cust PP- Doc PP in OVKK.

    In VTFA copy controls on pricing type select B carry out new pricing.

    Regards

    Mandar

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    • Former Member

      HI,

      I have already created new PP and assigned to return order.

      My requirement is while creating return order with reference to Invoice,system should not copy pricing from Invoice to return order.

      T-code VTFL is not useful to achieve above requirement.

      Thanks,

      Vrajesh

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    Former Member
    Oct 30, 2009 at 05:12 AM

    hi,

    t.code VTAF copy control from invoice(f2) to sales order type(re)

    maintain Pricing type - B (carry out new pricing procedure)

    regards

    senya

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    Former Member
    Oct 31, 2009 at 07:38 AM

    Hello Vrajesh

    Just treat it as a creation of separate sales document type with reference to invoice.

    for this you need to have a separate pricing procedure, attach that pricing procedure with the means of different document PP assigned to newly created document type.

    In pricing item ctg settings you can keep "A" or "B" as required, since this document has absolutely new pricing procedure and not the copied one from invoice.

    Hope this helps you.

    regards

    raghu

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    Former Member
    Nov 24, 2009 at 04:21 PM

    I close the thread because requirement is changed.

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