New Pricing procedure required in retro billing target document

[kulkapra]

Dear All,

I am setting up Retro Billing Functionality for my client and have already setup the required copy control.

System is generating the subsequent Debit Memo after executing VFRB-Retroactive Billing taking the reference of Standard Invoice.

However, it is not picking the new pricing procedure maintain in the pricing procedure determination OVKK.

It is still copying the procedure from reference Invoice document selected in VFRB.

Please help to get the new Pricning Procedure.

[kulkapra]

Thanks for the reply.

I have maintained a separate Doc.PP for my Debit Memo Billing Type used in Retro Billing.

Then in OVKK, have done the required setup using this specific Doc.PP only for determining my desired New Pricing Procedure.

For Sales Order, there is another Doc.PP used & a Standard Pricing Procedure is maintained in OVKK which is then copied in to the subsequent Standard Invoice-F2.

In my case this Retro Debit Memo is created with reference to this Standard Invoice-F2 using VFRB transaction and is not determining the Specific Pricing Procedure set for it, instead copying the same for this F2 Invoice.

Is there any Standard Copy Routine available which can be used in VTFF for Target Doc.as my Retro Billing Debit Memo & Source doc as Standard F2 Invoice..?

Please suggest how this Retro Debit Memo can have different Pricing Procedure other than the reference F2 Billing Document.

[Lakshmipathi]

Though you already indicated about ovkk, did you check what document pricing procedure is set for that debit memo ? It should have been different. Normally, for F2, it would be blank which means, it would copy from sale order. So, compare what DPP is set for the corresponding sale order with debit memo