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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