Copying of manual conditions from SO to Billing

Question

Hi experts,
I am facing some problem in copying manually entered conditions from sales document to Billing document.
It is delivery related billing.Service entry sheet. I had checked copy control, ,- In header data Copying requirements   001  Header/order-related and in Item data are Copying requirements  set to 002  Item/order-related, Data VBRK/VBRP to 002  Ord-rel.credit memo, Billing quantity to C,Pos./neg. quantity to +
Pricing type- D, PricingExchRate type- nil, Price source- Nil i.e. order.
I had checked pricing procedure, condition types and billing document type too. could not get any solution. Kindly help.
Thanks in advance
Hrishi

Answer 1

Hi Colin,
Try following the next steps in Tx. VOTXN:
1. Delivery --> Header (Flag) --> Icon Text Types: create your text type in the VBBK object. Let's say Z01D - Text1Delivery
2. As the text types for delivery and billing are in the same object, you need to create (same as point 1) a second text. Let's say Z01B - Text1Billing
3.  Delivery --> HEader (Flag) --> Icon 'Change':
       3.1. Copy the text procedure '02' to 'Z02' to make the needed changes.
       3.2. Select your text procedure Z02 - Delivery Header and click 'Text ID in Textprocedure': add your Z01D text type without 
              access sequence.
4. Billing Doc. --> Header (Flag) --> Icon 'Change'
       4.1. Copy the text procedure '03' to 'Z03' to make the needed changes.
       4.2. Select your text procedure Z03 - Billing Header and click 'Text ID in Textprocedure': add your Z01B text type without 
              access sequence (we need to create the access sequence before assign here).
       4.3. Go back to Access Sequence folder:
               4.3.1. Create a new access sequence, let's say 9001.
               4.3.2. Select your access sequene 9001 and click 'Access Sequence for Text ID's': add at first position (10) Text
                         Object VBBK, and ID Z01D
       4.4. Come back to 'Text ID in Texprocedure' (point 4.2) and assign access sequence 9001 to your Z01B text.
5. Finally assign in 'Text procedure assignment' folder, your delivery type document and your billing tupe document to the Z02 and Z03 text procedures created.
Please let me know should it works.
Best regards,