Answer Posted / sapsd

It is possible to carry out two different pricing
procedures at sales order level and billing document level.

The pricing procedure is determined in a document on the
basis of the following parameters:

1) Sales Area (Sales Organisation+Distribution
Channel+Division)
2) Customer Pricing Procedure (Defined in the Customer
Master)
3) Document Pricing Procedure (Defined in Document Type
Customisation)

For a sales order and a billing document which corresponds
to the same sales order, the document pricing procedure can
be different and hence different pricing procedures can be
determined.

Also, in the copy control from sales order type to billing
document type, the price type for item category should be
set to "B" i.e. carry out new pricing.

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