How to change pricing type during invoicing

Hello,
How can I change the pricing type from 'B' (which is in the copy rule VTFL) to 'D' during the invoicing regarding specific criteria like sales organization ?
Thank you by advance.
Fabien

If the unit price in sale order differs from pricing master data (VK11) and in copy control, if "B" is maintained for the field "Pricing Type", system will consider the price from master data in billing. If you dont want this new price for that particular billing document, as suggested already, go to condition tab, click on "Update" button and again double click on "G".
But please note this will work ONLY if accounting document has not been generated. If accounting document has been generated, then this button (Update) in condition tab will become uneditable.
On the other hand, if for any particular billing type itself, if you dont want "B" to consider, then in VTFL itself, change it to "G" or whatever you require.
thanks
G. Lakshmipathi

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Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
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implement.
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Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

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br
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