Need different price for sales order and billing document.
I'm having a scenario.I have created a sales order for a material,the order value is $100.I have done up to Delivery.Billing part is only remaining in the flow.Unexpectedly the price of the material increases $20 more.Customer is ok with the new price $120.So how the new price comes in billing document.For this what are all the steps i want to configure?
If price changes - you change it in condition records.
And in copy control (VTFL) for the relevant item cat. you need to mention that price type is B - carry out new pricing.