Hello, Try MV45AFZZ USEREXIT_PRICING_PREPARE_TKOMK. and set KALSM to your pricing procedure. I can't but may also need to do the same in USEREXIT_MOVE_FIELD_TO_VBAK and set KALSM to your pricing procedure. Test and see if it works. I guess your issue is the customer or you client cannot identify the correct billing document. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: Roger Mou Sent: Thursday, May 12, 2011 11:35 PM Subject: Copy control from billing to sales document Greeting, I am testing copy control from billing document (F2) to sales document (RE); I need to carry out new pricing procedure for RE base on the request from accounting, therefore, I set the Price Type for item to "B-Carry new pricing", however, the pricing in RE always come from F2. If I create RE without refer to a F2, the new pricing procedure will be carried out directly, is there anything I need to notice in copy control for this request? Please share your information to me if there is any expert know how to solve my issue. Thanks & Best Regards Roger | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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