Answer / naveen k

Hello,

Point 1: are you creating the debit memo with reference to invoice? if yes, which plant is getting reflected at invoice level and did you change the plant in contract after creation of invoice?

Point 2: are there release orders created for this contract if yes, please check the plant in release order.

Point 3: check the copy control setting between debit memo and the reference document.

I believe a custom routine must be assigned to it.

i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

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