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Former Member
Dec 13, 2012 at 06:48 AM

Credit/Debit Memo Request for Sales Returns/Consignment Issue



Does anyone know SAP's best practice for price correction of following sales document types?

RE: Returns

KE: Consignment Issue

Our client is using Sales Doc.Type RK for price correction.

But there is no standard copy control from those to credit/debit memo request(RK).

*No copy control from Billing Type RE to Sales Doc.Type: RK.

*No copy control from Billing Type F2/Item Category KEN to Sales Doc.Type:RK.

I think there are following ways to correct price.

1. Create RK with reference of original sales order OR.(Only for RE)

2. Cancel billing and correct sales order, and re-create billing document.

3. Add copy control from RE to RK.

4. Remove "Reference mandatory" from sales doc.type RK configuration and create without reference.


Sayaka Yano