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Former Member

CC settings


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?

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2 Answers

  • Best Answer
    May 17, 2010 at 01:07 PM

    I believe if we maintain Routine 052 in VTAF at header level, apart from having the relevant settings in OVKK, system will consider the new pricing procedure only.

    Long time back, I addressed this issue and hence not sure on above. Anyway, please test it and update if this works.


    G. Lakshmipathi

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    Former Member
    May 17, 2010 at 11:25 AM


    Check the pricing procedure determination setting & Document type pricing procedure to re doc type.

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    • Dear Friend,

      Firstly, If you are creating Dedit Memo Request / Credit Memo Request with refernce to Invoice, then system will determine same Pricing Procedure as the Invoice. This is SAP standard & you cannot change ti by maintaining normal Copy Control Settings.

      The same is explained in SAP note no. 14136 - Pricing procedure for credit memo with reference

      If you want to change the Pricing Procedure in Credit / Debit Memo Request while creating with refernce with INvoice, then do the following settings in VTAF (Copy Control - Billing to Sales Doc):

      T-Code VTAF - Enter Source & Target Document types.

      Select the required combination of Debit Memo & Invoice doc & go to Header Details.

      Here in first DataT (Copying requirements for data transfer VBAK) maintain routine number 053 (Header bill o.).

      This will allow you to change the Pricing Proc while creating Debit Memo with reference to Invoice.

      (Also for this maintain Pricing Proc Determination in OVKK which you have already done...)

      I am sure this will help... Because I have used the same functionality at a client-site...


      Jignesh Mehta