Surprises me a bit that the return would be done at a different price.. as long as the customer accepts that! of course it's possible. One of the reasons may be that the pricing date is copied back and repricing is based on condition records of that date as opposed to a new document where the pricing date is probably defaulting as today... check the order type.
If that's the case you may wish to look at the data transfer routine for the billing item.. SAP standard is 153.... You may be able to create a copy and blank out the pricing date to set it to the system date... suggest you talk to an abapper.
Please mark if helpful.
| | | ---------------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 |
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