Condition YPS1 not copied into Billing document

Hi All,
I have an urgent issue wherein my condition YpS1 determined in the sales order is not copied into the billing document
Any suggestions would be appreciated... The YPS1 is pulled out from the standard price from the material master
Any suggestions would be appreciated
Thx,
Vinay

Thanks for the reply.really appreciate it.. On further investigation my copy control is set up in this way,
SO --> Delivery && Delivery --> Billing.
In my Billing copy control(Delivery- BillinG) i have a pricing tye set up as Customer Reserve X.... do you think i might have to check this???Please advice where to check as i do not have any idea on what this customer reserve X means??
Thanks again
Regards,
Vinay

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>
Lars Birk wrote:
> Dear all,
>
> I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
> My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
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>
>
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Revision: 8190
Author:   [email protected]
Date:     2009-06-24 12:26:02 -0700 (Wed, 24 Jun 2009)
Log Message:
make sure the HaloClassic theme is not copied into the package b/c it is no longer supported in flex 4
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