on 11-23-2011 2:13 AM
Hi,
I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure.
e.g. invoice ---procedure A
sales order-----procedure B
when i create the sales order , the procedure is A which is copied from invoice ,but i hope the procedure is B.
how should i config the copy control. I have tried the B and C in pricing type of copy control.
Thanks
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Setting the routine 053 on header copy control can resolve the problem
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Correct answer. Changing the data transfer routine from 052 to 053, in the header copy control, re determined the pricing procedure in the return sales order. With 052, pricing procedure was being copied from reference billing document.
HI
Try to maintain Different Document pricing procedure in Sale Document type and Billing type
and also maintain settings in OVKK and test the cycle
check and revert
Regards,
Prasanna
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