SD invoice release to account

[Former Member]

when an SD invoice is released to accounting pricing is refreshed

it was told that this is SAP "standard"

but in my opinion and my daily business this is wrong

what is the best way to solve the problem

block the pricing_refresh

[VeselinaPeykova]

Please explain in details your business process per business steps.

In addition please provide information on the AS-IS situation vs TO-BE.

What exactly is 'refreshed' now in the billing document and what you believe should not be according to your business logic?

Even though there are ways to prevent document repricing, no responsible consultant would provide a solution without fully understanding the business process and the legal implications.