on 08-29-2011 7:49 AM
Hi All
i have a requirement at client site for retro billing. I am working on the quality system for testing. i have maintained settings for pricing procedure determination with credit memo which will be created in retro billing, with reference to original invoice. But new pricing procedure is not coming in target document. It is picking pricing procedure of source document. Are there any settings required in copy control (VTFF) thru which same can be done??
Thanks
Deepak Mehmi
Hi,
In your target billing document definition in VOFA, maintain a new pricing procedure indicator and maintain the new pric proc determination in OVKK and try.
Regards,
Raghu.
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Hi Deepak,
There is a requirement for new pricing procedure in the target document
(i.e. when i run retro billing, the credit memo (target document) must have
the different pricing procedure than the source document).
I would suggest you to check the following steps once again and confirm.
1. In order to have a new Pricing Procedure in Credit Memo, then create a new procedure and assign it to respective Sales Area + Cust. Pric. Procedure + Document Pric. Procedure to determine the new price for Credit Memo.
2. For Copy Control Item Data for Pricing Type, please maintain the value as B.
After checking these above pointer, please update the thread.
Regards,
Sarthak
Hi Sarthak
1. Pric Proc Determination is
Sales Area 1000-10-10
DoPP-4
CuPP-5
Pric Proc-ZSD002
2. Copy Control settings, Pricing type at item level: D
Pricing type affects the pricing of the current pricing procedure. It is not used for having new pricing procedure in the target document.
I am rather asking for settings to be maintained in VTFF: Copy Requirements, Data VBRK/VBRP. Anu routine which can be used here.
Check the customer master and the billing document whether the DoPP and CuPP are maintained as required. Suggesting just to cross check... though you think they are properly maintained.
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Hi
Use the following steps :-
1. Maintain the Copy Control setting in VTFF for your Invoice Type and Credit / Debut Memo.
2. Condition Type PDIF should be included in your Pricing Procedure.
3. Maintain the Order Reason : IMG-->Sales & Dist. >Sales> Sales Document --> Sales Doc Header --> Define Order Reason, with the proper second column (R) for Retro Billing.
Hope it will resolve your issue.
Regards,
Amitesh Anand
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