From SO to billing need to prevent a Discount condition type being copied

[former_member714007]

Hello experts,

I have a condition type (Condition class A- Discount surcharge ) which is applied on sales order .

I do not want that to copy into the billing doc . But it still copies . we have a requirement routine to limit that condition type only to sales order . May be the copy control over writes the routine behavior . ( I use same pricing procedure for SO and Billing)

This is how I have maintained the copy control . what am I doing wrong ?

Previously I has pricing type G . It didn't work either .

I have this requirement routine 914 for that particular condition type to not to copy that to billing doc, which is getting possibly overwritten by copy control .

this is 914

M is the billing doc .

Appreciate all your insights .

Thank you,

Raneetha

[Lakshmipathi]

While you have not explained the Business requirement as to why the condition type not to flow into billing document.
The purpose of creating sale order is to copy the price to billing document. Coming to the issue, the routine what you indicated is not a standard but a customized one where your ABAP team has written some logic and that logic seems to be incorrect. The coding to have either Document Category M or Billing Document type to validate not to flow in billing document.