Hi There
I have a strange scenario whereby the pricing procedure is changing when we create a billing document, we have have checked the copy controls and the VOFM routines and all are SAP standard, I have also checked OVKK and everything is setup correctly in there and there is no config that has been done to make it change the PP, any suggestions on what could be wrong. Thanks
Once again check the pricing procedure assigned to that customer and billing document type.
G. Lakshmipathi
Hi,
Check it in OVTP for the particular Billing type.
Regards,
SRK
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