Reply from libelule on Jan 9 at 5:05 PM Hi Sanjay
Thanks for your feedback.
The discount is calculated initially in the sales order (based on the item category). It is then referenced by a shipment cost pricing condition in the shipment costs document where a requirement has also been placed to determine whether or not it should be applied. If the requirement passes, the condition is applied in the shipment costs document (pulling the amount from the reference pricing condition in SD). There is an additional requirement in the copy routine from sales to billing to ensure that the shipment costs doc exists and the price is then pulled into the billing document. This works great except for on returns due to (as you rightly point out) the pricing control for credit memo. I was looking to bypass this by creating a new pricing type (X) using USEREXIT_PRICING_RULE in RV61AFZA to recalculate where pricing condition is flagged as custom (X). I was simply looking for either a sanity check or a more simple approach.
| | | ---------------Original Message---------------
From: libelule
Sent: Tuesday, December 27, 2011 3:30 PM
Subject: Custom Copy Routine - Billing Document to Credit Memo Request
I have a specific discount that is calculated on the invoice (based on the total quantity of product shipped). If a return is made and a credit memo request needs to be created this is currently not recalculating and the customer is credited back the full discount when returning a partial quantity. For the item category being used, current copy routine is 153 (item from billing doc) and pricing type is K (Adopt price components, redetermine taxes). I have tried changing this but no success.
I am thinking of using one of the customer reserve condition categories on the condition type and creating a custom copy routing to take all prices from the billing document except where they meet this condition category. Does anybody have any better ideas? Thanks |
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