Automatic billing document creation upon saving credit memo request.

Hi,
I have a requirment where in :
When a Credit Memo Request is created(va01) and upon saving the credit memo request an automatic billing document needs to be genereated i.e Credit Memo.
How can this be achieved.
Thanks

Hi Keni
If a Credit Memo Request is created and after saving the Credit Memo Request  , automatic billing should happen means you should maintain a new sub-routine and assign in the copy control VTFA . In that sub-routine maintain a logic that once the Credit Memo Request is saved automatic billing should happen
Regards
Srinath

Similar Messages

  • Setting up multiple billing blocks for a CMR - Credit Memo Request

    I am trying to set a billing block for a credit memo request.  The item category in VOV7 configuration only allows you to set one.  I need to be able to set any of them and for it to block.  If we do not use one; the system allows the credit memo to get created.  If we choose the one that we configured in VOV7 it allows us to only use that one.  The client needs to be able to select any billing block from the drop down when creating a credit memo request in VA01 instead of just one specific one.  Is this possible?  If so, where would I do this?

    Surprising! when a billing block is applied in the sales document, then the system will NOT allow to create the billing document(in your case credit memo). Can you check in t.code OVV3, the billing blocks are assigned to billing types? After assigning, create a new document and test. The path is SPRO->Sales and distribution -> billing->billing documents ->define blocking reasons for billing->assign blocking reasons to billing types.
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  • Multiple credit memo creation for single credit memo request

    Hello,
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    Shankar, most likely the billing status of your sales document is not updated. We have experienced the same (or similar?) issue with the intercompany documents and SAP refused to correct it. Here is a fragment of my message exchange with the SAP support:
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    Edited by: Jelena Perfiljeva on Nov 14, 2008 11:09 PM

  • Creating credit memo request - V1 498 / missing order quantity

    Hi Experts,
    could any of You pls help me with a credit memo creation issue?
    I credit memo needed to be created based on invoice, so configuration  and copy control is done as usual, but I have a failure during CR order creation referring to an invoice F2.
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    I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
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    - completition control set as B at VOV7,
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    V1 498 - Credit already exist for item...
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    Create a new sales order, delivery and billing document. Then create credit memo request with reference to this new billing document and test.
    In VTAF copy control, at item level, field "Pos./neg. quantity" dictates how the quantity in the source document is affected by copy control.
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  • Credit memo request for a cancelled billing document

    Hi All,
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    Hi..
      Please kindly to the necessary testing after doing the changes to copycontrol..
    If you donot face any issue then go ahead with the changes you have done else keep the setting
    as before......
    Regards
    MBS

  • Creation of Credit Memo request from Invoice.

    Dear All,
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    This can be achieved by creating  complaints . You create a complaint -credit memo request-credit memo  with reference to billing document, refer to C28 CRM complaints for more info.

  • Mass change of pricing date and billing date in credit memo request

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    Hi,
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  • Credit memo request release according to values

    Hello Gurus,
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    Using the workflow, you can represent the whole business process, with all the people involved, for approving credit memo requests within your company. This enables you to process credit memo requests simply and efficiently.
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    In your case, you should have a workflow such that if the value of a credit memo request is below a minimum value, the system  automatically releases it for billing by removing the billing block.
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    you should configure such that when you create credit memo requests, the system normally sets a billing block, which prevents it from being billed.
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  • Deleting credit memo request is not possible - why?

    I cannot delete a credit memo request after cancelling a credit memo because system says there are subsequent documents created for this.
    But this is not the case of our regular order - dly - bililng scenario, one can cancel the invoice, reverse the delivery, delete the delivery and delete the sales order at last.
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    Hi
    Last week even i encountered the same situation.
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  • Returns, Credit Memo, Credit Memo Request

    Hi All,
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    Credit note without stock reciept - Credit note ( Credit memo - Billing document type) with reference to Returns documnent ( without reference to Inbound delivery, Item not relevent to delivery)
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    Praveen.

  • Credit Memo request with reference to Billing Document number via IDoc

    Hi,
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  • Credit Memo request with reference to billing document

    Dear all,
    I am having a requirement to create credit memo request with reference to Billing document. But the issue is, I have separate pricing procedure for normal sales to billing, and different pricing procedure for CMR to Credit memo.
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    Suitable points for valuable answers guerenteed.
    Regards
    Bidhu

    Hi,
    In VTAF maintain the folowing parameters,
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  • Copy contrle billing to credit memo request

    Hi All,
    when am creating credit memo request with reference to invoice frieght is redetermining.
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    can any one tell what could be the problem in this .... why the frieght is redetermining while creating credit memo request.
    Please let me know what exactly Pricing type D in copy controle.
    advance thanks for your quick replay..
    Thanks
    nath.

    SAP Definition for Pricing Type D
    copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
    This means, definitely, the freight value should not change.  Try to create another credit memo and post the feedback.
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    G. Lakshmipathi

  • Customer master deleted after billing how to give the credit memo

    this is my client senario
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    Hi,
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    Best regards,
    Amit.
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  • Creation of credit memo requests through SD_SALESORDER_CREATE

    Dear All,
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    Hi Guys - bang up to date I am, but just came across this old one by chance.
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