Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Copy with Reference

Does anyone know why this happens or where it is controlled? When I create a sales order using the Create with Reference button on the Initial Screen, my order uses the pricing procedure of the copied document. But when I create a sales order using the Create with Reference found in the Sales Document drop down menu on the order Overview Header screen, my order uses the pricing procedure assigned to the new order type. Is there somewhere I can make them both work the same way? Big points to anyone who knows this answer. Laurie

Former Member
Not what you were looking for? View more on this topic or Ask a question