on 12-28-2018 10:13 AM
Hi Experts,
While processing the credit memo request with reference to an inter company invoice, the pricing is not determining into CR. We have maintained the copy controls between IV & CR as below (VTAF)
Also we observed that price condition PR00 is " Non-Active " in inter company invoice.
Please find the entire document flow below.
Could you please help me to resolve the issue.
Thanks & Regards
Have you gone through the said note? It is not to implement but to take the inputs provided therein.
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Have a look at OSS note 308989 specific to point I-1.4 & I-1.5
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From the document flow, one cannot identify the issue. Share the screen shot of Analysis from condition tab for pricing
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