Dear all,
My requirement is in the scenario of Intercompany billing:
- At the creation of the customer's billing, prices are automatically updated:
copy control between Delivery and Billing F2: "Pricing type" = C,
- So, at the creation of the Intercompany billing, prices are not the same:
copy control between Delivery and Billing IV: "Pricing type" = A.
I tried to set other pricing types in copy control, but results are KO.
Example:
- Customer's sales order: Gross price = 20€ (valid on 01/07/14)
- Customer's billing: Prices are updated related to Pricing date --> 33€ (new valid price on 01/08/14),
- Intercompany Billing: copied gross price = 20€.
QUestion: how can I get the 33€ value for the Gross price?
New routine (VOFM) to read the Customer's billing value (VBFA/ KONP)?
Or is it existing a SAP standard solution?
Kind regards,
Sebastien