How To Avoid Condition Type VPRS From Being Captured In Pricing whenever we are creating a Credit Memo with reference to the billing document.
Solution:
- Option 1: This can be avoided by having a different pricing procedure to your credit memo where you dont maintain VPRS. If you dont want then it comes in development it may be in copy controls from billing document to sales document where you have to stop copying if it is for document category is K. Note: Document category K -> Documents from CO. Reference: http://help.sap.com
- Option 2: You can remove the VPRS condition type from Pricing procedure and do the changes (if any other values r dependent on VPRS)
Or as suggested by others creat new pricing procedure and do the required setting for determination. Only difference is DOC PRICING PROCEDURE.
Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.
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