Pricing Procedure Determination issue

[Former Member]

Hello!

I set following parameter for price procedure:

Assign document pricing procedures to order types -----> order type - ZG2 doc_price_procedure - D

Define Pricing Procedure Determination -----> ..... D ....Z003 (price proc)

When I create  order (credit request ) price procedure Z003 is selected - It is ok

BUT when I copy this order from billing doc price procedure Z001 is selected. This price procedure is used for billing doc.

How can I make system to determinate new price procedure in the case of coping

Andrey Garshin.

[bsivasankarreddy_reddy]

hi

its depending on you pricing determination  , normally when do the billing document time sale order pricing procedure will copy , its depending on OVKK determination and copy controls , you want new pricing procedure in billing document , maintain the at  VOFA level you billing document details , assign the different Doc. pric. procedure as different and also maintain the OVKK, different pricing procedure ,

maintain the copy control field pricing type ( new pricing procedure carry out)

set this settings then you will try