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How to determin the pricing procedure in copy control from invoice to so

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

PhaniKalvagunta
Contributor

This message was moderated.

Answers (2)

Answers (2)

Former Member
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Setting the routine 053 on header copy control can resolve the problem

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.

sharad_1989
Discoverer
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This answer is correct,

prasanna_kumar4
Active Contributor
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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