Derivation of pricing procedure in rebate credit note

[Former Member]

Hi friends!

We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.

Thanks & regards,

Praveen.

[Former Member]

Dear Praveen

In rebates once you settle the amount from rebate agreement the credit memo request will be generated automatically.

With reference to the credit memo request number you go to the VF01 and raise the credit memo (g2).

Make sure that document pricing procedure should be same for credit memo req and credit memo and respective pricing procedure should be assigned in u201COVKKu201D .

Please try and let me know the status

Thanks&Regards

Raghu.k

[Former Member]

Praveen,

It'll pick up the pricing based on your Bx doc type config pricing procedure indicator+ CuPP etc..the usual way.

So check your cr memo DoPP and check OVKK.

Regards,

Raghu.