on 11-17-2010 2:50 AM
Hi Experts:
In the case of create sales document ,i set that create sales order with reference a billing document.
But i have a problem,the Pricing procedure in billing document is A, after coping from it,the sales document
Pricing procedure is A also,it can't work using Pricing Procedure Determination in config.
Actually,i want the sales document using a new pricing procedure.
Pls help to give me some advice.
Thank you very much.
Best Regards!
Go to VOFA, select your billing type and execute. There maintain a different document pricing procedure from what you maintained for your sale order type in VOV8.
Next go to OVKK and assign the new pricing procedure to the document pricing procedure of what you maintained in VOFA
Finally, go to VTAF, select your source billing document type and order type and execute. There assign routine 053 for the first "DataT"
Now try how it works.
thanks
G. Lakshmipathi
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