Credit Memo Req. with different Pricing Procedure than Invoice

Hi
I need to create a credit memo req. from invoice reference - but both should have different pricing procedures. I have assigned different doc. pricing proc. to the new credit m. req. and maintained proper pricing proc. determination. Also in copy control at item cat. level I have maintained pricing type as B. Still the invoice pricing proc. is being copied. Am I missing out something ?
Thanks in advance.

Hi,
sorry could not update early. the suggestions were already implemented. it should have worked but still the problem was there. couldn't find out the exact reason.
i needed to create the credit memo req. in background th. BDC.
finally what i did was - in recording - I did not put the reference invoice number in the initial screen and rather went ahead to put document type then customer. then after pressing enter - the intended pricing proc got determined based on CuPP and DoPP. Now from file-create with reference - i had put the invoice reference - it did not affect the previously determined pricing proc.
it was a king of work around basically, but interesting - thought of sharing with you.
however thanks for the replies.

Similar Messages

  • Credit memo request with different Pricing procedure

    Hi all,
    I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
    But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y in credit memo
    i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
    can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
    Thanks
    Rajesh

    To call a separate Pricing Procedure for Credit Memo Request, ensure that Document Pricing Procedure for Contract and Credit Memo Request are different. Based on Different Document Pricing Procedure, it is possible to configure to determine separate pricing procedure.
    +In SD, Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured).+
    Through copy control detting, maintain Pricing Type as 'B' for carrying out new price.
    Regards,
    Rajesh Banka

  • Credit memo with different Pricing procedure

    Hi all,
    I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
    But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y  in credit memo
    i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
    can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
    Thanks
    Rajesh

    Hi
    Check it out your Pricing type in Copy Controls(SPRO-Sales & Distribution-Sales-Maintain copy control for Sales Documents-Copy control Sales document to Sales document- Select your Source & Target document types- Select your Item categorty- details)
    Regards

  • Credit note is having different pricing procedure

    Hi All,
    We have an issue with the Pricing procedure determination.
    While creating Return order, we are creating with reference to standard Invoice.
    Document pricing procedure in the Standard Invoice and Return order are different.
    We maintained different pricing procedure for Return order. But system is copying the Pricing procedure from Invoice into the Return order.
    We are creating Return credit note with reference to Return Delivery.
    Here in the Credit note, Pricing procedure is different, that is actually what we maintained in OVKK.
    But in VTFL, Pricing source field is maintained as "Order" only.
    Does this setting not enough to copy the pricing procedure from the Return Sales order.
    We need the same Pricing procedure what is available in the Return order to be copied into the Return credit note.
    Advice me what standard settings to be done to achieve this.
    Regards,
    Rajesh Lingadurai

    Dear Manoranjan,
    Thanks for the reponse.
    Return order part is clear to me. As per standard, system is copying the Pricing procedure from the Invoice.
    But I am not clear about Return Credit memo i.e. Billing part.
    As I explained above, I believe the Pricing procedure will be redetermined in the Billing only when the Document Pricing Procedure in the Billing is different from the Sales document type.
    But in my case, Document pricing procedure is same in Sales document type and Billing document type, but why system is redetermining the Pricing procedure in the billing level.
    As per our requirement, system has to copy the Pricing Procedure and Condition values whatever is determined in Return order level into Invoice level.
    Is it possible to copy the entire pricing from Sales order into Billing even if it is Delivery related billing.
    I hope it is clear now.
    Regards,
    Raja Durai

  • Rebate Credit Memo Req

    Hi,
    I active the rebate SAP standard solution.  I configure the bellowed price procedure for rebate credit memo req.
    step     condition type          from     to               Requirement          account     accural
    11     ZBO3     rebate                               24          ERB     ERU
    915     MWSI     tax     100             S          10          MWS     
    920     NETW     net value     100             X     5     2     25     ERL     
    940     VPRS     internal price                          B     4               
    950          margin                                    11          
    when rebate settle, the credit memo req has bellowed price procedure.
    ZBO3     rebate     0.00      CNY     1     TO     11.00
    ZBO3     rebate accrual item     0.00      CNY     1     KG     11.00-
    MWSI     tax     13.000      %                    1.27
    I question: 1) I configure NETW and VPRS in price procedure, why I can't find NETW and VPRS in SO.
                      2)  After testing, I find ZBO3 is net price, while in China, ZBO3 include tax. so I need to calculate the tax. How can I do ?
    thanks
    CIndy.

    Hi,
    Please refer price procedure RVAA01
    In this check settings for condition types and same you can adopt for your pricing procedure.
    Kapil

  • Can we trigger a seperate pricing procedure in invoice?

    Hi,
    While going thru few documents I came across a qs.Can we trigger a different pricing procedure than the one in sales order at the time of invoice creation ? I know that pricing can be redetermined at invoice level too and all but can we triggere a different Pricing Proc altogether?
    Can there be any situation like this in real time?

    Can we trigger a different pricing procedure than the one in
       sales order at the time of invoice creation ?
    YES  this is very well possible.  You differentiate the document pricing procedure from the one in VOV8 to VOFA and maintain different pricing procedure for these different combinations in OVKK.
    Can there be any situation like this in real time?
    I dont think so and in fact, it is not an ideal situation to have a different one.
    thanks
    G. Lakshmipathi

  • Difference among different pricing procedure

    Hi,
    I want to know that, what is the difference among different pricing procedure,Like
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    Please reply soon.
    Regards
    prabudh

    Hell tiwari,
    <b>**Please Do reward if it helps**</b>
    sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
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    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
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    - ICAA01 for Inter-Company Billing
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under: Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
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    Regards
    AK

  • Credit Memo request with reference to billing document

    Dear all,
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    When I am creating CMR with reference to Billing document it copies the pricing procedure, Please suggest how to block pricing procedure to get copied. (please note that B: redetermine pricing, is not working in this case)
    Suitable points for valuable answers guerenteed.
    Regards
    Bidhu

    Hi,
    In VTAF maintain the folowing parameters,
    HEADER
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    ITEM
    153,104,004 in the Data T in this order from top to bottom,maintain 303 in the copying requirements box and pricing type E.
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  • Credit memo request with zero net value

    Hello all,
    when we create a credit memo request (VA01, doc type CR) and put a material quantity into the credit memo request that falls below the scale in VK13, the net value for the material will be zero.
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    Thanks
    Anne

    Hi,
    You can make the condition type (for which $0.00 is not allowed) as mandatory condition type in the pricing procedure. By this way the system will give error and wont allow to proceed any further unless the data is complete. (make sure this is not affecting your regular sales order cycle).
    Or if you just want to give a pop-up message then you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ
    Regards,

  • BOM explosion for credit memo req,free of charge,returns order types

    Hi Gurus,
    My client has the following requirement.Sales BOM with header pricing has to be configured for standard order, free of charge, credit memo req, debit memo req, returs order types. I have configured the BOM for standard order(ZOR) successfully, but for credit memo request and other orders its not picking correctly.The component items for the BOM structure is repeating twice.Pleae let me know how to maintain item category determination for credit memo request and other order types.
    For credit memo req  I have created new item category by copying the G2N and updated the structure scope as A and application SD01.so the new item category is ZG2B and I have maintained the below mentioned determination.
    ZCR ERLA  ZG2B
    ZCR ERLA ZG2B G2N
    ZCR NORM ZG2B G2N
    Regards,
    Hari Challa.

    Hi,
    That is incorrect.
    For sales order, you shoudl have used item category groups as ERLA, LUMF respectively. The resultant item categories will be TAP/TAQ etc. The same kind of configuration should be enabled for Credit memos and others also.
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    In specific, you have to look at the BOM configuration of the Item category in the BOM area.
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  • Different pricing procedure between CRM and ERP

    Hello,
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    Jan

    Hi, Jan.
    1. Is it not possible to have a different pricing procedure in CRM than in ERP?
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    Denis.

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
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    Mrinal

    Dear Lakshmipati,
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    MKC

  • Different pricing procedure

    Hi gurus,
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    Sankar.S

    Hello
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    Thanks
    Vikas

  • Credit memo request with reference to many invoices

    Hello All
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    Thanks

    Hello,
    I doubt whether this can be possible to create a credit memo request from many invoice's line items together.....
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    Regards,
    SAM

  • Or & lf hav 2 different pricing procedures, how to create billing?

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    Hi krishnamohan
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