I want to create debit memo with reference to an invoice. Pricing procedure should not copy form invoice to debit memo.
But system is copying the pricing procedure of inovice into the debit memo.
My pricing procedures are different for invoice and debit memo. I have done OVKK with the unique combination for invoice as well as debit memo (by taking different document pricing procedures).
If I create the debit memo without reference to invoice it is picking the debit memo pricing proceudre only, but if I create with reference to invoice it is pciking the pricing procedure of invoice.
But I want debit memo's pricing procedure while creating with reference to invoice also.
Pl guide what settings to do.