I am creating a sales doc with reference to the billing document. I have maintained different pricing procedure with respect the the sales document. Now when i copy the billing document, it copies all the pricing element along with the pric proc of billing document only. Is there any standard way to have the new pricing procedure in the target sales document which is copying the billing document having different pric proc.
(Note: After copy source billing doc into target sales doc, in header>sales TAB, it shows the Pric proc (not changable) of billing document only)
Pls reply asap
Assuming your requirement is to meet customer returns, go to VOFA, select your billing type and execute. There maintain a different document pricing procedure from what you maintained for your sale order type in VOV8. Now go to OVKK and assign the new pricing procedure to the document pricing procedure what you maintained in VOFA
Finally, go to VTAF, select your source billing document type and order type and execute. There assign routine 053 for the first "DataT"
Dear G. Lakshmipathi
Thnx for the reply it was really helpful. I jus changed the DataT field by using Tcode VTAF. thr didnt arise any reqmt to define doc pric proc in billing document. Because only at the time of creating sales doc with ref to bill, it displays the pricing with new pric proc.