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Former Member
May 17, 2010 at 11:12 AM

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Hi,

A seperate Pricing procedure is created for one of the customized credit/debit memos.I want the pricing procedure (PP) to be redetrmined at the time of sales order creation with reference to an invoice.On maintaining the Pricing type of copy control as B (carry out new pricing), the system still considers the Pricing procudure of the reference document at the time of order creation.

It doesnt consider the PP that has been created for the new document types.All teh settings related to pricing procedure seem to be fine.

Any specific configuration to be done to trigger a new PP for the credit memo when they are created with reference?