Pricing Procedure problem when creating order w/Ref to billing doc

[Former Member]

Hello all.

When I create a SO w/ SaType 'A' it picks the correct Pricing procedure. However if I were to create the same Order Type 'A' w/ reference to a billing doc it picks up the Pricing procedure of the billing doc and not the one assigned to it in PP determination.

Also this works correctly when I create SO w/ref to billing doc with order type 'B'. So I am kinda stumped as to why it would not work with the order type in the above example.

[Former Member · Accepted solution]

Hi Robert,

Check the copy control configuration:

Spro>Sales and Distribution>Sales-->Maintain Copy Control for Sales Documents

In this, select

Copying Control: Billing Document to Sales Document

on the pop-up.

In the next screen, select the appropriate source billing doc type to target Sales Order type that gives you problem. Then in its details, select Item and then the item category that is being defaulted into your SO#, in its copy function, verify the Pricing Type. It can be made to the same value as the one that works fine for you (the other document types config).

regards

[Former Member · Accepted solution]

thank you!!! I knew it was somewhere in the copy control just didn't know the exact place....