Wrong Pricing Procedure in CR document type
When we create a CR/credit request with reference to an OR/order (pricing procedure=ZRVFK1) the pricing procedure in the CR = ZRVFK3 which is correct. However when we create a CR with reference to the F1/billing document Pricing procedure=ZRVFK1) the pricing procedure in CR = ZRVFK1 instead of ZRVFK3. How do I correct this?
Thank you, Julie