Hello, venerable experts.
Now we have two different pricing procedures.
In determination of pricing procedure it settled up like this:
Sales Organization Dis. Chan. Doc. Pric. Proc. Cust.Pric.Procedure Procedure 50000001 10 B 1 ZCIS 50000001 10 B 2 ZRFIt means that if for business partner with function Ship-to Party chosen Customer pricing procedure = "1" then system will use Pricing procedure ZCIS
and if Customer pricing procedure= "2" then Pricing procedure = ZRF
The problem is: I need to take Customer pricing procedure not from Ship-to Party business partner but from Sold-to party partner.
Is It possible to realize? How can I do that?