on 12-09-2011 9:18 AM
Hi,
The price should not be copied from the invoice and only quantities should be copied from the invoice into credit memo request. Only FERT items should get copied in to the new credit memo request. But not the empties or the empties returnable items.
Thanks,
Pandu
Hi,
I am not sure why the requirement is not to copy price from invoice as you are giving credit memo based on incorrect prices charged(less or more) in invoice. So the price conditions would have to be picked up from invoice.
Regarding your second requirement, it can be satisfied by writing a logic in a custom routine and attaching this routine in 'Data Transfer routines' in Tcode : VTAF (Billing doc. to order copy controls).
Here in the routine, you can give the logic to only copy FERT items
Thanks,
Saurabh
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