Problem Copy control Order to Invoice
I maintained a copy control from order to invoice and in the item category the pricing type is maintained as 'G'(Copy pricing elements unchanged and redetermine taxes). But when I create invoice the condition value for pallet discount is getting recalculated.
There is a requirement for this condition type in the pricing procedure that when the order quantity is greater than the pallet quantity maintained through material master then only the discount should be affected.But when I change the pallet quantity to less than the order quantity,after the order is created and then invoice the order the condition value is going through the requirement and the value is getting changed .
Can anyone tell me why it is recalculating when the invoice is created, it should not reprice the order, but just carry over current pricing to the billing
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