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