Maintain separate Document pricing procedure (Dupp) and make sure that you have assigned that Dupp for billing type. Now in OVKK do the assignment with sales areaCuppDupp. Then it is possible to assign a separate pricing procedure at billing level .
Yes , We can use and it is used in various scenario's, Putting a new pricing procedure in place for billing is called DELIVERY based pricing.You need to make lil changes in copy control OR- LF - F2 & doc pricing proceudre has to be diff for billing what it was for OR.
Yes you can use different pricing procedure in Billing than sales order as pricing procedure is determined on the basis of combination of "customer Pricing procedure" and document pricing procedure" and sales area.
Give different document pricing procedure in VOFA screen. and maintain this in OVKK ( determine pricing procedure).
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