When creating CMR with reference to billing can we get a new pricing procedure or the one that is already exits in billing doc.
What are the steps to get a new pricing proc.
The scenario is we want to give an additional discount to the customer based on the billing doc so that it is not repeated again for that billing doc, once given.
Presently maintained two Pr Proc - for std order and for CMR/DMR.
For CMR/DMR with condition types ZCRP/ZDRP where we only give the credit amount manually.My intention is to get this Pr Proc to get picked when we create CMR with ref to billing, so that what ever amount is to be given we give here.
Can this be done? Pls advice.