Re-setting pricing for a condition type in sales document
I have a manual header condition type Z0L1 in my pricing procedure and this manual condition is entered in sales order. Once the billing document (doc type Z9) is generated then in some cases invoice correct request (sales document type Z8) is created with reference to the original billing document (Z9).
My requirement is that when sales document Z8 is created with reference to billing doc type Z9 then the value of condition type Z0L1 is not copied.
I tried to assign a pricing requirement routine to condition type Z0L1 in the pricing procedure but that did not work and then I assigned a condition value formula by setting the value to zero but it did not work.
Pricing calculation type u201CDu201D is used in copy control from billing document Z9 to sales document Z8 for item categories. Seems to be this pricing calculation type is re-setting the pricing for the above condition type Z0L1.
Would you please help to resolve this issue?