Re: Creating credit memo with reference to Sales Order in ICWC

Hello gurus
I am new to CRM and we hv ECC 6.0 & CRM 6.0 in our environment.
We have a process where a Credit Memo Request is created with reference to a Sales Order.
Now till this point we had launched VA01 in the ICWC and were creating the CMR with reference to the Standard Order.
Henceforth we want to move this to the CRM ICWC.
In ICWC we create Standard Sales order using Work Center IC_BT_SLO tied to the Navigation profile.
I am looking for some way of copying this order to a Credit Memo Request in the ICWC.
I tried adding the Complaints button on the navigation profile ... however it creates a new CMR ... not sure how to enable copying it from the Original Sales order in ICWC
Any thoughts ?
Thanks
Vinit

closed
Edited by: vinit parkar on Sep 1, 2011 4:25 PM

Similar Messages

  • Credit Memo with reference to Sales Order

    Dear Friends,
    I am trying to configure customization for the new billing document type (Credit Memo) with reference to an existing sales order, and i want the new billing type also to be listed in the billing due list when we create the invoices with transaction VF04.  Can you pl. advise me the parameters that need to be considered importantly in customization.  Or even a document link would be much appreciated.
    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.
    Regards
    Raj.

  • How can we create credit memo with reference to INV

    Hi,
    Pls tell how can we post credit memo with reference to Invoice which is posted through SD.
    Is there any use with reference to field in T.Code FB75.
    Thanks in advance,
    Padmaja

    Hi Vijay,
    I could not found any field for Inv. reference in the Payment Tab of T.Code FB75.
    Is there any facility in SAP to create Credit Memo for a particular customer with reference to Invoice. All the details of that Invoice should get updated in the credit memo automatically.
    Thanks in advance,
    Padmaja

  • Create Credit memo with reference to billing in VF01

    Hi all:
    I want to create a credit memo with direct reference to the original billing. Thus the creation of CMR is not required. This is the new feature as of release 4.5a. In SAP system, I've done the configuration for copying control from billing document to billing document, source (F2) target (G2). Copying requirement 027. Pos/neg qty = + and Pricing type = D. I can create a credit memo with reference to a billing now. However, the system allow multiple credit memos. Duplicate credit memo are unwanted in the system.
    How to control the system to avoid duplicate credit memo?
    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.
    Regards
    Karan

  • BAPI to create notification service with reference to sales order

    Hi,
    My need is to create a service notification TC IW51 with reference to sales order (credit memo request).
    is there a bapi to do this or i must do a bdc?
    please help.
    A+
    Ihsen ABROUG

    I have custom screen fields on notification service!
    i think a bdc is better.

  • Create Credit Memo with Reference to Multiple Documents

    Hi.  I have the challenge of Creating a Credit Memo via VA01 referencing Multiple Billing Documents.  Anyone know any tricks to be able to reference Multiple Billing Documents in batch? 
    Cheers,
    Jerry Tischer
    Message was edited by:
            Jerry Tischer

    Hi Kamlesh,
    I think except for the Sold-to-party (which ensures same account assignment group, ur 5th point) all other can be modified in VA01. From the Billing Date of Ref Inv it takes the "pricing date" if they are different then "invoice splitting" happens for the credit / Debit memo request. Similar thing happen in case of different "terms of payment", "Inco Term" etc.
    Thanks,
    Ashish

  • Creating material bom with reference to Sales order bom.

    How to create material bom by coping Sales order bom.?

    Mayur,
    Just go to T code: CS01 use BOm  usage 1 & then select the copy from icon in the menu bar.
    On the popup screen enter material no, plat , bom usage =5 (sales bom).
    System will then allow you to select items from Sales bom. Select the items you need copied to Material BOM. Then save.
    Hope this helps.
    Thanks,
    Ram

  • Credit memo with reference to a sales order with reference to a contract?

    Hello All
    Now I created a quantity contract and the customer paid the Amount that means the billing is done then I started creating sales orders with reference to the contract, can I create credit memos with reference to these sales orders?
    Regards
    Jacopo Francois

    Hi,
    You can create a contract for a longer duartion say 1 year, andyou can create sales order in reference to your contract. This would be an ideal scenario in case of service materials.
    You can now surely create credit memo's in reference to this sales order.
    You will invoice the sales order first and create a credit memo request in reference to your sales invoice and then invoice the credit memo request to raise your credit memo for the customer.
    Reward if helpful.
    Regards
    Ravi

  • Unable to create PO with reference to sales order

    Hi All,
    While creating a PO with reference to sales order, we are getting an error message as below
    "Error while determining local currency exchange rate type AB45 date 30.06.2010 from EUR to SEK"
    In T.code: OB08, We observed that exchange rates have been maintained for the above combination
    i.e. AB45 is a exchange rate key for our customer.
    exchange entries have been already maintained in OB08,
    Please suggest a solution to resolve this issue.
    Regards,
    Prasad

    Hello,
    While creating a PO with reference to sales order, we are getting an error message as below
    "Error while determining local currency exchange rate type AB45 date 30.06.2010 from EUR to SEK"
    In T.code: OB08, We observed that exchange rates have been maintained for the above combination
    i.e. AB45 is a exchange rate key for our customer. exchange entries have been already maintained in OB08,
    Please suggest a solution to resolve this issue.
    Since you have maintained the setting in OB08, please refer to below link which has the same subject matter.
    [HELP LINK !!|Error determining local currency]
    Regards,
    Sarthak

  • 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)

  • Credit memo request to correct Sales order after customer payment

    Hello all,
    Could you please give me any suggetion on this issue:
    We uploded sales orders  from legacy system into sap and create invoice but we made a mistake, we didn't take into account a discount in price conditions.
    The Customer payment is correct and also uploaded from legacy system.
    I'm required to correct the difference by doing a Credit memo request and credit memo with reference to sales sorder, so my questions :
    Do I create credit memo request with ref. to SO for all items, quantities and price or just for a discount amount (what i think) ?
    Any input will be appreciated.
    Thanks.

    Hello Farouk,
    If you know the discounted amount for each account then as per my view you directly can create  credit note from the FI side so manage the differences.
    Please wait for more suggestion from FORUM.
    Regards
    AG.

  • Inbound idoc to create outbound delivary with ref to sales order

    Hi,
           I am getting and inbound idoc from the external party to create Inbound delivary with reference to sales order.
           But my inbound process code FM(IDOC_INPUT_DESADV1) checking PO no. and item which is NON SAP PO no. and item in idoc.  So, it is giving error PO doesnot exist in the system .
           I want to create Inbound delivary with ref to SO not with reference to PO.
            Pls check techincal details which i am using for inbound process :
            Process code : DELS
            Inbound FM    : IDOC_INPUT_DESADV1
            Message type : DESADV
             Idoc : DELVRY05
            Kindly help me.
    Regards,
    Manoj

    Hi,
    For creating inbound Purchase Orders, you can use Idocs PORDCR1.PORDCR101 or PORDCR1.PORDCR102. I have used this and they are working perfectly for us.
    Reg,
    NJ

  • Enable - Create With Reference in Sales order

    Hi All,
    I want to enable - Create With Reference in Sales order
    We have 1 billing doc type YX1 to be used as reference for a sales order type ZX3
    How to enable Create with reference from Sales Document type YX1 to Sales Document type ZX3.
    Currently, I am getting error 'Copying from sales document type YX1 to ZX3 is not supported'.
    Please let me know the steps to be followed.
    Thank you!
    Regards,
    Shanu Jain

    Hi,
    The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
    Check for source and destination. You can take the source as F2 and CR (if ZX3 is a credit Memo request) as Destination document. You can copy the same and change the source and destination as YX1 as source and ZX3 as destination. Then, at the item level, if you have a new item category you can specify it as the 'Proposed Item Category'. Save it.
    Now try to create the sales document ZX3 w.r.t YX1... It should work.
    Hope this helps
    Thanks
    Mukund S

  • How to create a credit memo for an existing sales order !

    Can any body help for how to create a credit memo for an existing sales order !

    Hi,
    It is actually possible to create credit memos from sales orders though it is not followed in most of the scenarios.
    We have got a scenario in commodity trading that a sales order will be created with positive value. Once the swaps are settled by the portfolio mngt team, if we have to give some money to the payer, then a credit memo will be greated (as in their case all invoices will have only +ve value as net value) with reference to the sales order. In the copy control, the main field to be taken care of at itme level is the PRICING TYPE for which a value of F has to be maintained. This will convert the sign of the values and fix them. Now a credit memo will be created for teh saels order.
    In this case, the document cateogyr of sales order will be C in VBAK, but it will be K in VBFA table which is the table for document flow.
    Hope this answers your question. You can reward if it helps you.
    Otherwise the normal process is
    SALES ORDER---INVOICECREDIT MEMO REQUEST----CREDIT MEMO

  • Posting a Credit Memo with Reference to the Invoice

    Dear all,
    I'd like to post a Credit Memo with Reference to the Invoice but in transaction FB65 or I can't find field to input Reference to the Invoice
    Please tell me where I can Reference to the Invoice
    Thank in advance
    Minh

    Dear all,
    When I create a a Credit Memo (Transaction FB65),
    On the Payment tab page in the Enter Vendor Credit Memo,the system doesn't display field Invoice Reference to input Invoice document number of an invoice reference exists.
    Please tell me how to configure to display field Invoice Reference
    Thank in advance
    Minh

Maybe you are looking for

  • In upgrading to OSX 10.9.2 I lost my keynote what can I do

    After installation, I am unable to locate my KeyNote application? Where did it go? How do I retrieve it?  Seems a high price to pay just ot upgrade to the latest OSX. Everything else seems to be there along with some new applications. 

  • How to create a hierarchy datasource in R/3

    Hello, We use the 0MATERIAL_LKLS_HIER hierarchy datasource to load material hierachy in BW. I had to modify the function module that creates the data for 0MATERIAL_LKLS_HIER. Now, i need to create a new datasource based on the new function module. To

  • Burning an iPhoto slide show to a DVD

    I have created a slideshow using iPhoto but don't know how to burn it on to a DVD. Can anyone explain how to do this? Thanks

  • ABABusinessPartner still active and supported??

    Hello community, while searching for the relevant Business Partner business obect for ERP we somehow found this one: ABABusinessPartner in http://sap.com/xi/ABA. This seems to be the only business object offering outbound notifcation on data change (

  • QoS in RFC to ABAP Proxy

    Hi, Could some one please tell me, where can i maintian QoS (EOIO) in RFC to ABAP Proxy scenario? I have to make sure, the data goes in order. Thank you in advance. Best Regards, Prasad.