How To Create Credit Memo Request In CRM

Hi Friends,
I have to create CMR i.e. Credit Memo Request with Header and Item details but I am not able to do it.
Kindly let me know the BAPI / FM with some example. Also, do let me know which all values are mandatory for the FM or BAPI structures.
I will definitely reward points if the solution will help me in creating the CMR.
Thanks,
Pradeep

Hi Rekha,
I have to create CMR with following details :
Description To be displayed in Header
Status : i.e. Create / Open
Item Detail
Product and quantity
Hope I am clear in this.
Regards,
Pradeep Singh Dhadwal

Similar Messages

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.
I got an error message: V1 498 - Credit already exist for item... - and no qty is transferred to new document
I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
- the document flow is updated in copy control ,
- I can no remove the schedule line flag at VOV7 - the order qty will be missed but target qty is used, and end up incompletition (VU 019 error messge), so billing is faile
- completition control set as B at VOV7,
Still have the problem
Could any of You pls help me - answers will be appreciated.

V1 498 - Credit already exist for item...
What the above message means is that lines items have already been used as reference for the creation of credit memo request(s).
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.
PS - I tried to create credit memo with reference to billing document (F2), there were no issues there. Therefore I am taking that the issue is with credit memo request (copied with ref to billing document F2)

BAPI to create credit memo requests in SAP

Hi All,
I have a requirement to create Credit memo request in SAP SD. I'm trying to use the BAPI which is used for Sales order creation - BAPI_SALESORDER_CREATEFROMDAT2 since credit memos are also sales orders of diff. sales document type. However, the BAPI throws an error as follows
"Unpermitted combination of business object BUS2032 and sales doc. category K".
Does this mean that the business object BUS2032 does not support creation of cerdit memo request ? If yes, can anyone suggest an alternate BAPI to be used to address this requirement ?
Thanks,
Venkat.

Hi Venkatesh,
Thanks you for your post, your post has helped me a ton in my work, Infact I was working on BAPI to
Create Credit Memo request i.e BAPI_SALESORDER_CREATEFROMDAT2 as expected i got the same error as "Unpermitted combination of business object BUS2032 and sales doc. category K" and i tried on other BAPI it worked, Just i need to know BUS2032 doesn't support Credit Memo Request, How we can find it
to what Sales document it support?

Error while creating Credit Memo Request for Milestone billing invoice

Hi All,
I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
Thanks.....

Hiiii.....
Can anyone please advise on the below issue of mine.....
Thanks alot for the help.......in advance

Problem while creating credit memo request using BAPI

HI,
I am trying to create credit memo request using the BAPI_SALESDOCU_CREATEFROMDATA1..
I am getting the error as " No customer master data is available for the customer". But the customer exists in the KNA1 table. What is the mistake i hv done.. this s my code..
REPORT ZSV_CREDITMEMO_TEST1.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
 WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
 WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
 WITH HEADER LINE.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = 'G2'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = '0001'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = ''.
headerx-distr_chan = 'X'.
Division
header-division = ''.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
 header-COMPL_DLV = ''.
 header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = '0000C10130'.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = ''.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = 'C20011'.
itemx-material = 'X'.
Plant
item-plant = ''.
itemx-plant = 'X'.
Quantity
item-target_qty = '10000'.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = '10000'.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
 EXPORTING
 sales_header_in = header
 sales_header_inx = headerx
 IMPORTING
 salesdocument_ex = v_vbeln
 TABLES
 return = return
 sales_items_in = item
 sales_items_inx = itemx
 sales_schedules_in = lt_schedules_in
 sales_schedules_inx = lt_schedules_inx
 sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
 EXIT.
ENDLOOP.
IF sy-subrc = 0.
 WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
 COMMIT WORK AND WAIT.
 WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
can anyone tell what the error is.?

Hi
please look at code below code this succefully creating credit memo may some help to you
header-doc_type = 'ZS4'.
 PERFORM get_plant.
 headerx-doc_type = 'X'.
 header-sales_org = wa_temp1-vkorg.
 headerx-sales_org = 'X'.
 header-purch_no = wa_temp1-bstnk.
 header-distr_chan = wa_temp1-vtweg.
 headerx-distr_chan = 'X'.
 header-division = wa_temp1-spart.
 header-purch_no_s = wa_temp1-bstnk.
 headerx-division = 'X'.
 wa_partner-partn_role = 'AG'.
 wa_partner-partn_numb = wa_temp1-kunnr.
 APPEND wa_partner TO it_partner.
 wa_partner-partn_role = 'WE'.
 wa_partner-partn_numb = wa_temp1-kunnr.
 APPEND wa_partner TO it_partner.
 CLEAR: wa_partner.
 LOOP AT lt_temp2 INTO wa_temp2 WHERE kunnr = wa_temp1-kunnr.
 "AND matnr = wa_temp1-matnr.
*wa_item-itm_number = wa_temp2-posnr .
 wa_item-material = wa_temp2-matnr.
 wa_item-plant = wa_temp2-werks.
 wa_item-req_qty = wa_temp2-fkimg * 1000.
 wa_item-target_qty = wa_temp2-fkimg * 1000.
 APPEND wa_item TO it_item.
 ENDLOOP.
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
 EXPORTING
 order_header_in = header
* WITHOUT_COMMIT = ' '
* CONVERT_PARVW_AUART = ' '
 IMPORTING
 salesdocument = v_vbeln
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
 return = return
 TABLES
 order_items_in = it_item
 order_partners = it_partner.
 IF v_vbeln <> space.
 wa_vbeln-vbeln = v_vbeln.
 APPEND wa_vbeln TO lt_vbeln.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
 HIDE wa_vbeln-vbeln.
 CLEAR: wa_partner,header,v_vbeln, wa_temp2.
 REFRESH: it_partner,it_item.
 ELSE.
* LOOP AT return .
 it_error-srno = idx.
 it_error-err_msg = return-message.
 APPEND it_error.
* ENDLOOP.
 ENDIF.
 idx = idx + 1.
ENDLOOP.
Regards

Create Credit Memo Request

Hi,
Is there a bapi which i can use to create credit memo request with reference from a billing document?
dyl

Hi Rakesh,
thank you for your reply. I am using 4.6B. i do not see that function

Create Credit Memo Request through txn. FB65

Hi Experts,
I want to create Credit Memo Request through txn. FB65.I am using Bapi 'BAPI_ACC_DOCUMENT_POST' to create it.
Can anyone please tell the the minimum parameters which I will pass in this BAPI to create CreditMemo Request?
Helpul answers will be rewarded by points.
Thanks
Naveen Rana

Hi Naveen,
You run this BAPI by giving input till you get the result and then use it in your code.
Some of the structure to post credit memos are
*--Populating Header strucuture
*--To upload the Header Structure required By BAPI
wa_docheader-bus_act     = c_bus_act.
wa_docheader-username    = sy-uname.
wa_docheader-header_txt = wa_lineitem-header_text.
wa_docheader-comp_code   = wa_lineitem-header_company.
wa_docheader-doc_date    = wa_lineitem-invoice_date.
wa_docheader-pstng_date = sy-datum.
wa_docheader-fis_period = '00'.
wa_docheader-ref_doc_no = wa_lineitem-invoice_number.
wa_docheader-doc_type = wa_lineitem-document_type.
Document type is KR for Invoice and KG for Credit Memos.
*--Populating Accounts Payable table
*--Populating Currency Item Structure
Thanks
Sudharshan

Create credit memo request using inbound IDOC

Hi Experts,
I want to create credit memo request using inbound IDOC, currently I am using GSVERF03 basic type and process code GSVE, I am getting below error:
No records exist in T661W for vendor XXXXX, plant, unloading point
Anyone suggest me is this correct message type to create credit memo request or suggest me the correct one. because we are working with customer sales order and invoice not with vendor purchase order.
Thanks for your help.

ah, apologies i read outbound! I think you are using the correct message type i.e. GSVERF.
Can you not simply create the missing entry in T661W? i.e. for the missing records?

BAPI_SALESDOCU_CREATEFROMDATA, create credit memo request

hi all,
in which field of BAPI_SALESDOCU_CREATEFROMDATA needs to fill in, i need to create SO Credit memo request (CR doc type ) with reference to billing no , which field shall i put the billing no ?

REPORT ZTEST_SO_CREATE .
Order Header
DATA: HEADER LIKE BAPISDHD1.
Internal Item Number Assignment
DATA: L_INA LIKE BAPIFLAG-BAPIFLAG.
Item Data
DATA: IT_ITEM LIKE BAPISDITM OCCURS 0 WITH HEADER LINE.
Document Partner
DATA: IT_PARTN LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE.
Schedule Line Data
DATA: IT_SIN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE.
Conditions
DATA: IT_COND LIKE BAPICOND OCCURS 0 WITH HEADER LINE.
Configuration: Reference Data
DATA: IT_CUCFG LIKE BAPICUCFG OCCURS 0 WITH HEADER LINE.
Configuration: Instances
DATA: IT_CUINS LIKE BAPICUINS OCCURS 0 WITH HEADER LINE.
Part_of Entries of Several Configurations
DATA: IT_CUPRT LIKE BAPICUPRT OCCURS 0 WITH HEADER LINE.
CU: Reference Order Item / Instance in Configuration
DATA: IT_CUREF LIKE BAPICUREF OCCURS 0 WITH HEADER LINE.
Characteristic values of several configurations
DATA: IT_CUVAL LIKE BAPICUVAL OCCURS 0 WITH HEADER LINE.
*Number of Generated Document
DATA: L_SO LIKE BAPIVBELN-VBELN.
DATA: RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
Header data
PERFORM SUB_HEADER.
Internal Item Number Assignment
L_INA = 'X'.
Item Data
PERFORM SUB_ITEM.
Document Partner
PERFORM SUB_PARTN.
Schedule Line Data
PERFORM SUB_SIN.
Conditions
PERFORM SUB_COND.
Configuration: Reference Data
PERFORM SUB_CUCFG.
Configuration: Instances
PERFORM SUB_CUINS.
Part_of Entries of Several Configurations
PERFORM SUB_CUPRT.
CU: Reference Order Item / Instance in Configuration
PERFORM SUB_CUREF.
Characteristic values of several configurations
PERFORM SUB_CUVAL.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 ORDER_HEADER_IN = HEADER
 INT_NUMBER_ASSIGNMENT = L_INA
 IMPORTING
 SALESDOCUMENT = L_SO
 TABLES
 RETURN = RETURN
 ORDER_ITEMS_IN = IT_ITEM
 ORDER_PARTNERS = IT_PARTN
 ORDER_SCHEDULES_IN = IT_SIN
 ORDER_CONDITIONS_IN = IT_COND
 ORDER_CFGS_REF = IT_CUCFG
 ORDER_CFGS_INST = IT_CUINS
 ORDER_CFGS_PART_OF = IT_CUPRT
 ORDER_CFGS_VALUE = IT_CUVAL
 ORDER_CFGS_REFINST = IT_CUREF.
Check the
 RETURN TABLE.
LOOP AT
 RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
 EXIT.
ENDLOOP.
LOOP AT RETURN.
WRITE :/
RETURN-TYPE,
RETURN-ID,
RETURN-NUMBER,
RETURN-MESSAGE,
RETURN-LOG_NO,
RETURN-LOG_MSG_NO,
RETURN-MESSAGE_V1,
RETURN-MESSAGE_V2,
RETURN-MESSAGE_V3,
RETURN-MESSAGE_V4,
RETURN-PARAMETER,
RETURN-ROW,
RETURN-FIELD,
RETURN-SYSTEM.
ENDLOOP.
IF SY-SUBRC = 0.
Commit the work.
 COMMIT WORK AND WAIT.
 WRITE: / 'Document ', L_SO, ' created'.
ENDIF.
*& Form SUB_HEADER
 text
--> p1 text
<-- p2 text
FORM SUB_HEADER.
Sales document type
HEADER-DOC_TYPE = 'ZOEM'.
Sales organization
HEADER-SALES_ORG = '1000'.
Distribution channel
HEADER-DISTR_CHAN = '12'.
Division
HEADER-DIVISION = '03'.
Sales group
HEADER-SALES_GRP = '001'.
Sales office
HEADER-SALES_OFF = '1000'.
Requested delivery date
HEADER-REQ_DATE_H = '20070701'.
HEADER-REQ_DATE_H = SY-DATUM.
Proposed date type
HEADER-DATE_TYPE = '1'.
Customer purchase order date
HEADER-PURCH_DATE = '20070701'.
HEADER-PURCH_DATE = SY-DATUM.
Sales district
HEADER-SALES_DIST = 'CC'.
Incoterms (part 1)
HEADER-INCOTERMS1 = 'EXW'.
Incoterms (part 2)
HEADER-INCOTERMS2 = 'XIAMEN'.
Terms of payment key
HEADER-PMNTTRMS = '1000'.
Date for pricing and exchange rate
HEADER-PRICE_DATE = '20070701'.
HEADER-PRICE_DATE = SY-DATUM.
Customer purchase order number
HEADER-PURCH_NO_C = 'atest'.
SD document category
HEADER-SD_DOC_CAT = 'C'.
Shipping conditions
HEADER-SHIP_COND = '02'.
Shipping type
HEADER-SHIP_TYPE = '07'.
HEADER-PURCH_NO_S = '1100511'.
ENDFORM. " SUB_HEADER
*& Form SUB_ITEM
 text
--> p1 text
<-- p2 text
FORM SUB_ITEM.
Sales document item
IT_ITEM-ITM_NUMBER = '001000'.
Higher-level item in bill of material structures
IT_ITEM-HG_LV_ITEM ='000000'.
Item Number of the Underlying Purchase Order
IT_ITEM-PO_ITM_NO = '1000'.
Material number
IT_ITEM-MATERIAL = 'VD4'.
APPEND IT_ITEM.
IT_ITEM-ITM_NUMBER = '001001'.
IT_ITEM-HG_LV_ITEM ='001000'.
IT_ITEM-PO_ITM_NO = '1001'.
IT_ITEM-MATERIAL = 'CDX8004317R3J'.
IT_ITEM-CONFIG_ID = '000001'.
IT_ITEM-INST_ID = '00000001'.
APPEND IT_ITEM.
ENDFORM. " SUB_ITEM
*& Form SUB_PARTN
 text
--> p1 text
<-- p2 text
FORM SUB_PARTN.
Partner function
IT_PARTN-PARTN_ROLE = 'AP'.
Customer number
IT_PARTN-PARTN_NUMB = '0000000090'.
Item number of the SD document
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'VE'.
IT_PARTN-PARTN_NUMB = '0000000107'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'SB'.
IT_PARTN-PARTN_NUMB = 'OEM'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'AG'.
IT_PARTN-PARTN_NUMB = '0001100511'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
ENDFORM. " SUB_PARTN
*& Form SUB_SIN
 text
--> p1 text
<-- p2 text
FORM SUB_SIN.
Sales document item
IT_SIN-ITM_NUMBER = '001000'.
Schedule line
IT_SIN-SCHED_LINE = '0000'.
Schedule line date
IT_SIN-REQ_DATE = '07-01-2007'.
Date type (day, week, month, interval)
IT_SIN-DATE_TYPE = '1'.
Order quantity in sales units
IT_SIN-REQ_QTY = 5.
APPEND IT_SIN.
IT_SIN-ITM_NUMBER = '001001'.
IT_SIN-SCHED_LINE = '0000'.
IT_SIN-REQ_DATE = '07-01-2007'.
IT_SIN-DATE_TYPE = '1'.
IT_SIN-REQ_QTY = 5.
APPEND IT_SIN.
ENDFORM. " SUB_SIN
*& Form SUB_COND
 text
--> p1 text
<-- p2 text
FORM SUB_COND.
Condition item number
IT_COND-ITM_NUMBER = '001000'.
Step number
IT_COND-COND_ST_NO = '000'.
Condition counter
IT_COND-COND_COUNT = '00'.
Condition type
IT_COND-COND_TYPE = 'VA00'.
Condition rate
IT_COND-COND_VALUE = 1.
Currency Key
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001000'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'PR01'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001001'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'VA00'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001001'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'PR01'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
ENDFORM. " SUB_COND
*& Form SUB_CUCFG
 text
--> p1 text
<-- p2 text
FORM SUB_CUCFG.
External item number
IT_CUCFG-POSEX = '001001'.
External Configuration ID (Temporary)
IT_CUCFG-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUCFG-ROOT_ID = '00000001'.
APPEND IT_CUCFG.
ENDFORM. " SUB_CUCFG
*& Form SUB_CUINS
 text
--> p1 text
<-- p2 text
FORM SUB_CUINS.
External Configuration ID (Temporary)
IT_CUINS-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUINS-INST_ID = '00000001'.
Object type
IT_CUINS-OBJ_TYPE = 'MARA'.
Object key
IT_CUINS-OBJ_KEY = 'D'.
APPEND IT_CUINS.
IT_CUINS-CONFIG_ID = '000001'.
IT_CUINS-INST_ID = '00000002'.
IT_CUINS-OBJ_TYPE = 'MARA'.
IT_CUINS-OBJ_KEY = 'D2'.
APPEND IT_CUINS.
ENDFORM. " SUB_CUINS
*& Form SUB_CUPRT
 text
--> p1 text
<-- p2 text
FORM SUB_CUPRT.
External Configuration ID (Temporary)
IT_CUPRT-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUPRT-PARENT_ID = '00000001'.
Instance Number in Configuration
IT_CUPRT-INST_ID = '00000002'.
Part_of item number
IT_CUPRT-PART_OF_NO = '0280'.
Object type
IT_CUPRT-OBJ_TYPE = 'MARA'.
Object key
IT_CUPRT-OBJ_KEY = 'D2'.
APPEND IT_CUPRT.
ENDFORM. " SUB_CUPRT
*& Form SUB_CUREF
 text
--> p1 text
<-- p2 text
FORM SUB_CUREF.
External item number
IT_CUREF-POSEX = '001001'.
External Configuration ID (Temporary)
IT_CUREF-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUREF-INST_ID = '00000001'.
APPEND IT_CUREF.
ENDFORM. " SUB_CUREF
*& Form SUB_CUVAL
 text
--> p1 text
<-- p2 text
FORM SUB_CUVAL.
External Configuration ID (Temporary)
IT_CUVAL-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUVAL-INST_ID = '00000001'.
Characteristic name
IT_CUVAL-CHARC = 'ZS1_LV_HEIGHT'.
Characteristic Value
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_TOP'.
IT_CUVAL-VALUE = '04'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_LV_BOTTOM'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_BOTTOM'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CB_DOOR'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_FIXED_PT'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_EK6'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_EK6_VENDER'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_AUX'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_INTERL'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CA'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_DXN_Q'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CAP_DIV'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_PACK'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_PAINT'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_AUX'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_RECTIFIER'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
ENDFORM. " SUB_CUVAL

How can create Credit Memo without Quantity

Hi All,
Can any one tell how can i create credit memo without quantity.ie i only want to change the amount of invoive without effecting quantity of item.
Regard's
Hari

hi,
Create service credit memo for reqd. amount.
Jeyakanthan

Create Credit Memo Request based on % discounts of validwith out reference

Hello Experts,
Client wants to give credit memo request as 15% discounts on base price sold in the past. This kind of rebate discount is after every 3 months. Client just want to give straight discount instead of Rebate.
Again credit memo request is prepared without reference to clients sales order. CR should have pricing new procedure condition type which says only 15% discount on ZPR0 base price.
ZPR0 is Sales org/Dist Channel/Price List/Material.
I made new % discount condition type in pricing procedure and maintained 15% in vk11
This discount should take 15% of ZPR0 base price which is also maitained (Yearly changes).
To fetch ZPR0 should I go for Routine with Base Condition for ABAPer?
What is best solution you think deem fit. Appreciate your early response.
Thanks

Hi P Gomatheeswaran,
Many thanks for useful tips. I had made discount From 1 only.
However, I was not getting any Target Quantity. Then I realised that if I go to Item level in Sales tab there is order quantity & then it picked up price instead of 00
Hi Lakshmipathi,
Appreciate for very crucial answer of making PR00 as statistical. Thank you once again.
I have rewarded the points.
Thread is now closed.
Rajiv Trivedi
SAP-SD
USA

How to create credit memo and bebit memos in recivables

hello gurus'
kindly help me in creating the debit and credit memos in receivables
BIG THANKS IN ADVAN
regards
RIZWAN
Edited by: 849814 on Apr 4, 2011 11:54 PM

Hello.
You need to define transaction types of the Class Debit and Credit Memo (on Setup/Transactions/Transaction Types).
Octavio

BAPI/Function Module in CRM to create Credit Memo

Hi,
It will be great if some one can help me in finding out whether there is any BAPI/Function Module in CRM to create Credit Memo?
Rgds,
Sam.

Hi Venkatesh,
Thanks you for your post, your post has helped me a ton in my work, Infact I was working on BAPI to
Create Credit Memo request i.e BAPI_SALESORDER_CREATEFROMDAT2 as expected i got the same error as "Unpermitted combination of business object BUS2032 and sales doc. category K" and i tried on other BAPI it worked, Just i need to know BUS2032 doesn't support Credit Memo Request, How we can find it
to what Sales document it support?

CRM Credit Memo Request

Guys,
I am trying to create a Credit Memo Request in CRM. This has to be replicated to R/3. I have ensured that I have the same Order Types and Item categories defined in both the system. The number ranges have been taken care of as well.
However the credit memo does not replicate to R/3. When I look in SMW01, it does not show an error but when I view the message it says"No Upload to R/3"
I have already looked at SAP note 717858 and followed the instructions in it to define Item categories, This did not help either.
Any ideas?
Ani

Chandra,
The Preciding Ref. Mandatory flag is already unchecked.
Any other ideas?
Anirudh

Credit Memo replication from CRM to ECC

Dear all,
We need to create credit memo to refund the customer payment.
Credit Memo needs to be Released / approved at item level and Credit Memo Request has to be created in ECC.
Credit Memo release is based on different levels of Rules.(can we user Multilevel Categorization at item level?)
Credit Memo need to be created in ECC system based on a set of Rules
For all released line items system has to create credit memo requests automatically in ECC system.
Please suggest me that, how can we configure this functionality in SAP CRM?
Your help will be highly appreciated.
Best regards

Hi Raghu,
Have a look at the following link : [Data Exchange for Complaints: SAP CRM - SAP ERP|http://help.sap.com/saphelp_crm70/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm]
Hope this will help.
Thanks,
Samantak.

How To Create Credit Memo Request In CRM

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