Pricing Procedure in Sales Order

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Hi everyone,

I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.

Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have

Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01

Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01

Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.

Any help is appreciated.