How do we Mass update the price of a material in billing
docs if the price of item is changed after creation of
order, delivery and pgi.
We want the billing to happen at revised rae.
Answers were Sorted based on User's Feedback
Answer / chirag
We have to redtermine prices at a time of Billing Document
Creation. This will control by setting Pricing Type "B"
(Cary out new Pricing) in copy control from Delivery to
Billing Document.
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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
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