Pricing in credit memo request

Hi Guys,
I am creating a credit memo request with reference to the billing document , The price and the quanity got copied from the billing document.Now  In the creditmemo request I changed the quantity ( suppose in billing doc. the quantity is 10 and in the credit memo request 5 ) . The price doesnot get changed according to the new quantity. It is getting updated only when I update the pricing at item lavel( "B" - carry out new pricing) in the credit memo request. But unfortunately it takes the current price not the old  price ( when the invoice was created).
The pricing date in the creditmemo is in past ( when the invoice was created)..
Please suggest how can I get the old price in the credit memo request.
Thanks,
Rupak

Dear Rupak,
Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
Now while creating Credit Memo Request, after you change Quantity you are currently selecting Update & "B" - i.e. Carry out new pricing.
Here instead of "B" select "A".
A means - Copy price components and redetermine scales.
Here the system:
1. does not determine any new condition types
2. and only redetermines the scale prices for changed quantities
I guess this will definitely solve your problem.
Hope this helps...
Thanks,
Jignesh Mehta

Similar Messages

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    Hi,
    Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
    This should work.
    Reward points if useful.
    Regards,
    Amrish Purohit

  • Pricing procedure for Credit Memo request WITHOUT reference

    Dear friends,
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    I would like to know whether discounts and taxes condition type's should be used
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    HI,
    Remove all the other condition types from the procedure and keep only those which you need.
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  • Mass change of pricing date and billing date in credit memo request

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  • Credit memo request with different Pricing procedure

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    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.
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  • New pricing procedure for Credit memo request

    Hi All,
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    Hi
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  • Error while creating Credit Memo Request for Milestone billing invoice

    Hi All,
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  • Credit memo request

    Dear Gurus ,
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    ZS1                    A                                       ZF1
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    ZS4                    3                                       ZF4
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    Thanks in advance .
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    Dear Ms Pawar,
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    Further, a credit memo would not have an explicit pricing procedure, but would copy the procedure from the referred document.
    Changes if applicable may be set in the copy control settings.
    Trust I clarify.
    Regards,
    K Gopidas.

  • Credit memo request from Billing Doc.

    Hi All,
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    Now i dont want JVAT condiion in Credit emo Request.I have created one user exit.
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    Hi Ajit,
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  • Credit memo request with currency conversion to EURO

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    HI
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  • Credit memo request / credit note

    I have a doubt in credit memo request setting.
    I have setup to create a credit memo req in sales with ref. to either billing doc or sales doc.
    In copy control I have chosen pricing type 'D'. We manually maintain prices in Sales.
    Say for eg. we have delivered the below to our customer.
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    My customer didnot return the part, but instead comment that the price of material 2 is too high.
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    Am not clear here. Should I change the pricing type in my credit note to allow changes so that my new price is only at $2800?
    Where should I do this?
    Also should I delete the material 1 from the credit memo req document or should I delete it from my credit note?
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    Thk,
    Ann

    "Item Rejection reason" may be used in Sales Order, when there are multiple line item & some of them are not to be executed. The items which are not to be executed, should be maintained with "Item Rejection reason"
    <i>So you mean to say that I need to change the quantity/correct price in my credit memo request? So that the right amount copied to the credit note?</i>
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    Regards,
    Rajesh Banka
    Reward points if helpful.

  • 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.
    We do not want to allow to save the credit memo request with a zero net value, but SAP will just allow us do that.
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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).
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    Regards,

  • Problem in credit memo request

    Dear Guru's,
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    cherukuri

    hi rao,
    first try to reset the cleared items by using FBRA and then try to reverse the document. Also check check if the reversal date is still open for posting or not.
    Pl get back with the status.
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    Sadhu Kishore

  • Credit Memo Request for intercompany sales process

    Hi Experts
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    Already answered
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