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author's profile photo Former Member
Former Member

Need different pricing procedure when creating memo request with reference to billing

Hi Experts,

I got one scenario, that when ever i am creating credit memo or debit memo with reference to billing, pricing procedure should not be copied from the billing, that is new pricing procedure to be taken in which user will enter the condition types manually.

Regards

Ratnamsree

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 08:30 AM

    Hi !

    For this scenario you have to do two steps below :-

    1:- create a new pricing procedure as ur requirement and do the pricing procedure determinaiton according to the credit /Debit request doc pricing procedure .

    2 In Copy control for sales document from billing document ( t-code VTAF) go for header details and change the routine ( from 052:- BIlling document Header to 053:- Header bill o.")

    Then when you will create a credit/ Debit request the system does not copy the pricing procedure from the Invoice it will redetermine and pick as per your pricing procedure determinaiton . for credit/ Debit request .

    Hope it will help you...

    Regards

    Pitabash

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2012 at 07:02 PM

    Hi,

    what is the problem? Pricing procedure depends on the the document type. Just set copy control accordingly

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2012 at 07:27 PM

    Hi

    Before Creating the c/d memos u must be creating the c/d requests w.r.t billing. Make necessary settings in the the request order types-DPP & assign the same to the new pricing procedure (determination) that you want. In the sales order (c/d request) the desired pricing procedure (having manual C-Types etc.) will get determined.

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  • Posted on Apr 21, 2012 at 05:39 AM

    Hi,

    Note 14136 addresses this requirement.

    Create a new data transfer routine for orders using transaction VOFM. The number of the routine should be within the user area, for example 952.

    In order to avoid the pricing procedure being copied, the routine should look as follows:

    FORM DATEN_KOPIEREN_952.

    LOCAL: VBAK-KALSM. " Don't copy the pricing procedure

    perform daten_kopieren_052. " Standard field transport

    ENDFORM.

    Save and activate the routine.

    Enter the number of the routine in the copying control (instead of 052). (Sales - Define Document flow - Define document flow for billing document to sales order)

    Hope it helps.

    Regards,

    Palani

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    • Former Member

      Hi All,

      This solution may help.

      Use the copy control value to data transfer VBAK as "53". You will able to meet your requirement.

      This routine is enhanced to as per solution provided in OSS notes 14136 .

      Thanks

      Sushant