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different pricing procedure in sales order and invoice

Hi All,

I have created a new pricing procedure .When i processed it,in sales order its picking the correct PP. but when I check it in excise invoice,its taking other pricing procedure. Where have i missed the settings.Please help

Former Member
Former Member replied

First of all what transactions r u carried out before VF01. If it is a VA01 and VL01N, then remove DuPP from JEX billing type and Check.

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