Pricing Error in Billing Document
I have an issue in billing.
My Sales Document Type is ZOR1 and ZZIN is the Pricing Procedure.
While creating sales order, the correct pricing procedure is picked, but when I go to billing; a different pricing procedure is being picked.
All determinations have been correct. I have checked in VTFA too.
Kindlly suggest where I might be wrong.
Thanks and Regards,