SAP Note 14136 - Pricing procedure for credit memo with reference

Symptom:

When creating a credit memo with reference to a billing document, the pricing procedure is copied but with reference to an order it is not. We find it necessary that the pricing procedure be also redetermined when a credit memo is created with reference to a billing document.

Cause and prerequisites

It is programmed this way but it can be changed during system configuration. Due to reasons of compatibility, the standard routine cannot be changed.

Solution
Create a new data transfer routine for orders using transaction VOFM. The number of the routine should be within the user area, for example 952.
In order to avoid the pricing procedure being copied, the routine
should look as follows:


FORM DATEN_KOPIEREN_952.

LOCAL: VBAK-KALSM. " Don't copy the pricing procedure

perform daten_kopieren_052. " Standard field transport

ENDFORM.


Save and activate the routine.
Enter the number of the routine in the copying control (instead of
052). (Sales - Define Document flow - Define document flow for
billing document to sales order)
Important:
Please note that using you own routine for data transfer is a
modification that is not maintained by SAP. Refer also to Notes
170183 and 381348.