Hi
I'm only a slightly familiar with pricing procedures and routines, and trying to help our analysts diagnose what is driving this behavior with our returns:
We are using returns type GA2, so I create a return in VA01 for type GA2. I enter the material number, and a quantity and save.
Upon review of the the items' condition tab, I see that the condition type for the taxes (JR1 and JR2) are both 0.00 (they should both have the tax amounts shown here).
Using the buttons at the bottom of the item's condition tab screen, I can see the name of the pricing procedure using the Analysis button. That custom pricing procedure is called ZZAA01. Expanding JR1 and JR2 under that procedure window, we can see the percentages that are supposed to be used for each.
If we use the Update button at the bottom of the item condition tab's screen, and choose an update reason, suddenly the JR1 and JR2 amounts are filled properly.
In the SPRO-->Sales and Distribution-->Basic Functions-->Pricing-->Pricing Control-->Define and Assign Pricing Procedures, I can see that the ZZAA01 procedure is listed. In the sandbox, I can assign a pricing type (like "Carry Out New Pricing") to it, but I don't know if I'm on the right track.
I don't know which routine might be assigned to/through these procedures in VOFM, either.
The desired result is to have these tax amounts filled initially, and not require the update button to be used when the return is created.
Can someone help explain where I might look in our pricing procedures and routines (or if they are even the right area to be focused on) to solve this? My background is in ABAP, and I'm trying to help some of our analysts diagnose this.
Thanks
Jeremy H.