Reference Billing Document

[Former Member]

Hi Gurus,

I have returns scenario in which if i give billing reference to RE document for standard F2 ,if i change the returns order quantity then the returns

order amount changes,but if i do this same for Z type documents and change the returns order quantity then the return order amount remains fixed

irrespective of order quantity.in copy control which configuration i m missing.please help.

Please refer following example

F2-INVOICE QTY = 10 BILL AMOUNT IS 100

RE-F2   RE ORDER QTY 5 RE ORDER AMT = 50 WHICH IS CORRECT.

NOW ZTRD INVOICE QTY 10 BILL AMOUNT IS 100

RE-ZTRD RE ORDER QTY 5 RE ORDER AMT IS STILL 100 .which actually should change according to quantity .

so i m unable to give actual credit for returns of returned quantity .

[Former Member · Accepted solution]

Hi Neha,

Please check the Pricing Analysis.  That should be your starting point.

Goto the return order after changing the quantity and check the pricing analysis screen.

if you double click on the specific condition type, it will show you, how that price is picked.

Try to update the Price using option C and Option B and see the difference.  Here you should get clue.

As far as standard SAP is concerned, if the Condition type used in the sales order is Quantity dependent and if you change the quntity, it will reprice.

Please try this and update.

Regards

Raju

[Former Member · Accepted solution]

Thanks for solving my issue