CC settings

[Former Member]

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?

[Lakshmipathi · Accepted solution]

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.

thanks

G. Lakshmipathi

[jignesh_mehta3 · Accepted solution]

Dear Lakshmipathi,

I have tried using Routine No. 052 in Copy Controls but it does not work in case of creating Credit / Debit memo request with Reference to Invoice. System will copy the Pricing Procedure from Invoice no matter which Pricing Procedure is maintained in OVKK.

This is also explained clearly in SAP Note No. 14136.

Thats why I tried Routine No. 053 & it worked. Infact I have just implemented this scenario at a client-site two months back.

Thanks,

Jignesh Mehta

[Lakshmipathi · Accepted solution]

Thanks for the updation.

[Former Member]

Hi,

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

[Former Member]

Hi Krishna,

Thank you.

The PP determination seem to be fine and the doc pricing procedure in the doc type is also the one that is used to trigger the PP determination.

Any other settings that we need to check?

[jignesh_mehta3]

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...

Thanks,

Jignesh Mehta