Rebate Agreement  TO Credit Memo Request No.

Hi All,
Here's the scenario, when i'm creating a Credit Memo No. in VB(7, a CM number will appear. My problem is, how can i get the BILLING DATE (SOURCE CODE) when displaying in VA03? what userexit or routine should I be using? Is there any way to find how the system displays the BILLING DATE?
Thnx and regards,
Mackoy

So Vijay what I am hearing you say is pricing is correct, but you don't want to display cost, is that correct?  If so you can use Security to block visibility of the condition type.  If you don't want to have cost in the pricing at all then use t.code v/08 to remove the condition completely.
Good luck

Similar Messages

  • SD Rebates Quantities in credit memo request S060 doesn not have MENGE

    When settling an agreement the quantity in the credit memo request or for reverse rebates debit memo does not carry over the quantity.  In purchasing rebates the info structure S074 includes site and MENGE as fields however on the SD side these fields are not there.  It appears standard SAP just passes the value over to the sales order and hence billing. 
    Has anyone tried to include quantity-menge onto the sales order from settlement?

    Hello,
    The quantity that you are requesting is not available in general in the
    credit note. Instead you can use the the condition rate, the condition
    base and the condition value from the condition record related to the
    item. With these values you can explain the rebate-value, that is paid
    to your customer.
    Of course: if you create a quantity-based rebate condition , you have
    the quantity in your condition record.
    Main reason why the origin quantities are not part of the credit memo,
    is, that the quantity is not stored / cumulated in the statistic tables
    during the posting of a invoice. Only the condition base value (revenue)
    is stored and is shown in the condition record of the item.
    Kind regards,
    Kelly

  • 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).
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    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

  • Profit Center in Credit memo request of Rebate agreement

    Hi all,
    i have created a material rebate agreement. then i have created a sales order. at this moment, it is picking up the profit center in the sales order.
    now when i execute the material for settlement, a credit memo request is automatically created by the system in which i cld not see any profit center. But when i give the profit center manually, system is accepting it. But i want the profit center to  be determined automatically when i release the material for settlement( credit memo request)
    in short: from where the system will determine the profit center.and why the systme is picking up the profit center in sales order and why not in credit memo request.
    Thanks in advance.
    Anil.

    Maintain the Profit Center in Material Master in Sales General Palnat Data. From here it will be captured in Credit Memo Request & also be carried further. Incase you are making use of WBS element & profit center is maintained in Project, then the profit center of Project will supersede from the profit center of Material Master.
    Rwegards,
    Rajesh Banka
    Reward points if helpful.

  • REBATE CREDIT MEMO REQUEST -2CONDITION TYPE

    HI ALL,
    I am doing material rebate with my condition type ZZ02 n  maintaing  a rebate agreement for 1000 Rs- 50 Rs as my accruals. My accruals are Rs 200 after billing. Now when i am going and creating a rebate credit memo request, its not taking the Rs 200/- as the value rather 2 line items are generated with C. type ZZ02 with Rs 200 as my value(statuary) and another line item with (Rs 1000 *x quantity) which is the one it is taking.
    PLs let me know where i could be wrong in my settings.
    Rgds,
    Amit

    Did by configuring rebate aggrement type.

  • How to create new line item in credit memo request in rebate settlement

    HI friends,
                 I need aimmediate help on following.
    Requirenment is for given agreement all invoices for that needs to be retrieved. In those invoices we need to check the tax code or tax city for all invoices. If all are same then do nothing.
               But if any of these 2 fields are different in all retrieved invoices, then we need to sum up the qty for all invoices having same tax code/city & like wise ned to create a credit memo request which will have one line item for each tax code/city.
    Example:
    Agreement 9999 with the relevant sales volume:
    Invoice 1: Material A, tax key X, quantity 1 kg
    Invoice 2: Material B, tax key X, quantity 2 kg
    Invioce 3: Material C, tax key Z, quantity 4 kg
    The credit memo request for agreement 9999 should look as such:
    Thanks & regards,
    Abhijeet.
    Item line 1: SETTLEMENT MATERIAL, tax key X, 3 kg
    Item line 2: SETTLEMENT MATERIAL, tax key Z, 4 kg
    Please help me . I am not getting the user exit / badi for this development.
    Please let me know if any one of you know from where to do this?

    Hi Vinod,
    The relationship with main item is stored with CRMD_ORDERADM_I- Parent.
    You need to pass the guid of main item to orderadm_i-parent. This will keep the relationship with main item.
    Thanks
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  • USEREXIT to adjust the rebate credit memo request to your own require

    We are using function module SD_BONUS_CREDIT_NOTE_CREATE in one of our rebate program.
    This Functional provides the option to use USEREXIT to adjust the rebate credit memo request to your      own requirements.
    With Present form of  functionl module it take standard doc type to  create the  rebate credit memo request.
    So Question here which  are userexit we have in this FM  which can be used to create  the  rebate credit memo request to our requirement.
    Has any body used this FM before to this length..
    appreacite your help
    Thanks
    rao

    Hi Serma,
    I haven't use this FM. I only can advise you how to find user exits in this (any) FM.
    Open your FM via SE37 and then try to find in this Function Group any CALL CUSTOMER-FUNCTION 'xxx' ..., where xxx is a 3-digit number which refers to the relevant FM EXIT_<FG>_xxx.
    <FG> is the name of the Function group to which the FM belongs to.
    When you find such an EXIT-Function, take a look at the parameters. When you find parameters which satisfy your needs, go ahead and build your EXIT enhancement in the predefined ZX-Include (you can find this inside the FM EXIT_<FG>_xxx).
    I hope this helps,
    Heinz

  • Bringing the nor rebate condition type in rebate credit memo request.

    Dear Gurus,
    Is it possible, to bring the discount condition type say Zxxx(which is not a rebate relevant)
    in the rebate credit memo request.
    In the credit memo request,  while doing price analysis I can see the condition type Zxxx with the message condition record found and manually removed.
    For the condition type I do not check the Delete Indicator.
    I don't know why it is happening..
    Kindly suggest me with your valuable thoughts.
    I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
    Thanks & Regards,
    Venkatesh.S.P.

    Hi Gurus.
    Follow my business scenarie:
    This is GAS & OIL  company, in this business, they work with price including taxes, we are now implemented a rebate solution, but the accrual values follow the same business rule, including tax.
    At the moment to create a credit memo request for rappel, the system trasfer only tha rappel condition type with the final settlement value and calculate the tax condition type..
    In the credit memo pricing procedure, I need to split the net value by formula.
    this is my pricing procedure configuration:
    level          Cnd Ty                                         Level                Subto     Form
    15     0     BO02     Price                               
    600     0                  Sales Total                                             B     I     
    710     0     MWIG     tax                                       600     600          G     
    730     0     NTPS     Net Value                                                                       988
    810     0                  Net Value                               730     730     B     4     
    820     0                  tax                                       710     710     B          
    840     0                  T O T A L                               810     830     B     A     
    Formula 988
    FORM FRM_KONDI_WERT_988.
      XKWERT = XWORKI - XWORKG .
      XWORKG = 0.
      PERFORM XKOMV_KBETR_FROM_KWERT USING XKWERT.
    ENDFORM.
    This is my result in the rebate credi memo:
    Header     Net Value     100     usd               
    cnd ty     descrip     Value     curre     quan     um     cond value
    BO02     Rappel     100              USD     1              UN     100-
    MWIG     tax             16,000     %                              16-
    there are our expected result:
    Header     Net Value     84     usd               
    cnd ty     descrip                  Value             curre     quan     um     cond value
    BO02     Rappel                     100               USD     1             UN     100-
                 Total Rappel             100               USD     1             UN     100-
    MWIG     tax                         16,000     %                                              16-
    NTPS     Net Value                  84               USD     1             UN     84-
                    tax                               16               USD     1             UN     16-
                 T O T A L                      100               USD     1             UN     100-
    The problem is , the system never execute the formula 988
    There are a possibility to get this...a user exit, formula..that we can use..
    Please. any information we are appreciate.
    regards

  • Rebate Agreements: Create Debit memo.

    Hi All,
    Is it possible to create a debit memo using the rebate agreement functionality (transaction VBO2)?
    We are only able to create manual payments that generates credit memos, but we need to post a debit memo due to an overpayment made to the customer.
    Can you guys let me know if this is possible?
    Thanks in advance to all.
    Regards,
    Pedro Sousa

    Hi Pedro,
    In the standard R/3 functionality it is not foreseen to create debit memo requests for rebate agreements. In the standard rebate
    process credit memos will be created !
    The document type used in final settlement is customized in the field 'Order type for final settlement credit memo request'
    T6B1-AUART_B1 which can be changed via VB(2, no matter whether the value positive or negative is.
    Also refer subdivision of note-75778.
    Thanks,
    Alex

  • Credit Memo Request in VA01

    Dear,
    Process : Actually , I am going to create CR memo request in VA01 without reference of Invoice . So ,in this case ,I have got one Issue as Z error .Please help me in this issue ,how to solve step be step .
    Note : 1. Actually , I am SD,MM and PS Consultant not ABAP consultant .I got this issue yesterday but still fight with system with debugging level .
    2. ABAP Consultant not available thats why taking charges to solve this issue .
    Advance Thanks ,
    Naren

    First of all thanks for both ,
    Coming to the point ,I went to SE91 and gave the Message Class as ZVIV and clicked on execute .there I have seen 182 Message and I unticked  the Self Explanatory and saved . Now again ,I raised new Credit Memo Request in VA01 and I didnt get before error but I got another erro as " Red round  Mark" with Save  (Control + Save ) .
    The Red Round Mark doesn't stand on screen to capture or else to see the Problem .That is coming and going immediately .
    Note : Please help one this Issue .
    Thanks,
    Naren

  • Work flow block in credit memo request

    Hi Friends,
    I want to create a credit memo. I am creating the credit memo like: Sales order>Invoice>Credit memo request-->credit memo. Now my credit memo request is got created but is assigned with Workflow block at header level, now when I am going back in VA02 and saving it after removing the block at header level, but when I am again checking in VA02/VA03 work flow block is there. Now when I checked that in my workflow , it is in outbox and but I am not able to approve it becoz it is in outbox.
    Where it is going for approval , it is only created by me and I don't see any approver field in credit memo request screen.
    In the wrokflow outbox am getting that block CMR --as completed and get CMR approver as Error.
    How can I remove the workflow block ? Any pointers.
    Regards
    Ashu
    Edited by: ashutosh p on May 20, 2010 1:39 PM

    Please check the Workflow log. By default whenever you create or act on any workflow workitem it will appear by default in your SAP Outbox.
    Thnaks
    Arghadip

  • 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)

  • Message V1478 - Credit memo request with reference to an invoice

    Dear all,
    Creating a credit memo request with reference to an invoice, I get the following message "Material in item 000060 does not exist in plant/storage location".
    Of course, this material exists in the plant and the storage location, as we could create the invoice without any problem.
    Any idea?
    Best regards,
    Iné

    Hello
    Generally, these errors may appear due to:
    - The plant is marked for deletion.
    - The plant should be copied from the referenced item.
    So, I would suggest you to
    - Check copying control for Invoice to Credit memo request, particularly, item.
    - Try and create Credit Memo Request with reference to sales order.
    - Or if you want rectify a invoice, then use invoice coreection request.
    Thanks & Regards
    JP

  • Setting up multiple billing blocks for a CMR - Credit Memo Request

    I am trying to set a billing block for a credit memo request.  The item category in VOV7 configuration only allows you to set one.  I need to be able to set any of them and for it to block.  If we do not use one; the system allows the credit memo to get created.  If we choose the one that we configured in VOV7 it allows us to only use that one.  The client needs to be able to select any billing block from the drop down when creating a credit memo request in VA01 instead of just one specific one.  Is this possible?  If so, where would I do this?

    Surprising! when a billing block is applied in the sales document, then the system will NOT allow to create the billing document(in your case credit memo). Can you check in t.code OVV3, the billing blocks are assigned to billing types? After assigning, create a new document and test. The path is SPRO->Sales and distribution -> billing->billing documents ->define blocking reasons for billing->assign blocking reasons to billing types.
    Regards,

  • Problem while doing invoice for Credit memo request

    Hi all
    I very well known that Out boud Delivery is not needed for Credit memo request but after saving the CMR and when i raise the Credit Memo (VF01) system is showing a error message saying "PGI not done for Outbound Delivery 30047402"
    In CMR document type i have set the order related billing and i have removed the billing block also
    I have raised the CMR based on Invoice
    Kindly help me in this regard
    Regards
    BMS

    Hi Raj Aryan Malhotra, Thanks for ur reply
    The setting which u said are already there
    The second one that is, change the copying requirement of header to 11. i did this but this time the message was different "The document is not relevant for billing" . After checking the log i could the follwoing info
    Client                                                   240
    Group Number
    Sales Document Number
    Item Number of the SD Document         000000
    Schedule Line Number                         0016
    Counter in Control Tables                     00
    Message Identification                         VF
    System Message Number                    016
    Output Type                                        I
    Message Variable 01
    Message Variable 02
    Message Variable 03
    Message Variable 04
    Group Type                                         F
    Kindly help me to resolve this also
    Regards
    BMS

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