Answer Posted / rohan

Hi,

At a time you can maintain only one pricing procedure for
the sales document, this is because in the customizing
screen of sales document type you will find only one field
for Document Pricing Procedure.

Generally the price is copied from the sales order to the
invoice, however if you are billing any external sales
document (i.e. Non SAP), then the invoice will have its own
pricing procedure.

Thanks

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