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

Similar Messages

  • 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.

  • 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 note from a credit memo with reference - Pricing

    Hi Gurus,
    I have created a Credit Memo (CR) with reference to an invoice (F2). The pricing procedure in the F2 is copied to CR, following the copy control defined. (what I expected).
    However, when creating the credit note (G2), the pricing procedure selected is the one defined for credit notes, and not the one in the credit memo. (I didn't expect this).
    I have this config. in the system:
    - XD03: Cust.Pricing Proced: "1"
    - VOV8: Docum.Pricing Proced: "P"
    - OVKK: for the combination of Sales ORgDCH"P"+"1" --> pricing procedure is ZPROAC  (this is pricing procedure for G2.
    The pricing procedure in the Credit Memo (CR) is ZNETO1.
    Copy control config is the following:
    - VTFA:  G2 - CR.
    Copy requirements at header level: 001
    At item cat. (G2N): copy requirement: 002 Item/order-related; Data VBRK/VBRP: 002 Ord-rel.credit memo
    Pricing type: G
    Could you provide any comments here?
    Thanks
    Julian

    Dear Julian,
    First of all Copy control does not controls the copying of pricing procedure from one doc to another.
    Pricing procedure will be same as per your pricing procedure determination.
    It controls the copying of values for particular condition types from one doc to another.
    I have created a Credit Memo (CR) with reference to an invoice (F2). The pricing procedure in the F2 is copied to CR, following the copy control defined. (what I expected).
    In this case I think Pricing procedure defined for both doc types F2 and CR is same, thats why all the pricing is copied as it is to CR.
    if they are not same but all the condition types which are there in pricing poc. of F2 are also in pricing proc. of CR then pricing values will be copied without any change. (Still sequence of condition types in pricing proc. can make diff.)
    pricing procedure is ZPROAC (this is pricing procedure for G2.
    The pricing procedure in the Credit Memo (CR) is ZNETO1
    Since the pricing procedure is different for both doc types, There could be some condition type which are there in ZNETO1 but not in ZPROAC.
    Which ever condition types are common will be copied.
    I will suggest you to keep pricing procedure same for both the doc types CR and G2.
    Or atleast all condition types of ZNETO1 should be there in ZPROAC in appropriate sequence. (ZPROAC can have addition condition types as per your requirement.)
    Regards
    Mayank

  • 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

  • Difference among different pricing procedure

    Hi,
    I want to know that, what is the difference among different pricing procedure,Like
    Standard,return,sample,scrap and credit memo.
    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.
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    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
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    Eg: Domestic sales pricing procedure,
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    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.
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    Pricing procedure transaction-specific indicator
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    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    Regards
    AK

  • Create Credit memo with reference to billing in VF01

    Hi all:
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    Thanks and regards,
    Sim

    Hi Mei,
       In t-code "VTFF" under your item category,the field VBRK/VBRP skuldn't be 001.
       Keep them as zero.
       Reward points if it helps.
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  • Credit Memo with reference to Sales Order

    Dear Friends,
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    Thanks in advance.
    BR,
    KP

    Hi,
    In VF04 you can give different billing type.
    So in that you can also add your newly created billing type to show in the billing due list.
    If you want your sales order should consider your billing document only then do the setting in VOV8.
    If you want to some thing else then please let us know clearly.
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  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
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    Pls advice how to rectify this problem .
    Thanks in Advance
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    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
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    MKC

  • Different pricing procedure

    Hi gurus,
                  I have entered two items in document type MV with two item categories MVN and TAO. while doing billing this rental contract, For the first item(MVN), system picks the same pricing procedure as of contract(PSER01) and whereas for the second item(TAO), the system picks different pricing procedure
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    Sankar.S

    Hello
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    Thanks
    Vikas

  • Different pricing procedure between CRM and ERP

    Hello,
    we`re using a CRM system which is connected to a ERP system. As not all pricing conditions from ERP are needed in CRM (an in addition the ERP pricing procedure is very complex), we would like to use a different (with less conditions) pricing procedure ind CRM.
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    Jan

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

    Gurus,
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    Hi krishnamohan
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    If you want you need to integrate with the ABAP'ers
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    Srinath

  • Different pricing procedures on Sales order and billing documents

    Hello All,
    I have come across a situation where I will have to maintain seperate pricing procedures for Sales order and the corresponding billing document.
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    Thanks,
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    Hello Friend
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    In VTFA betwen your ord type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if ordery related billing
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    Regards
    Raja

  • Is it possible to have different pricing procedure for SO  and invoice?

    Hi,
    Is it possible to have different pricing procedure for SO
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    --When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
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    Regards
    Pradeep

  • How can we create credit memo with reference to INV

    Hi,
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    Hi Vijay,
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