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Former Member
Feb 14, 2011 at 12:19 PM

Condition type discount & surcharges getting redermined Billing -> Order

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Dear SD Gurus,

I am creating a sales document with refernce to Billing document. In the coopy control for the given source & target document, I have maintained pricing type as D for the relevant item categgory. My problem is that the system is still redetermining the discount condition types. I want to copy as it is and do not want to redetermine any of the condition types.

Kindly suggest

Regards

Ankit Gupta