How to rerun the costing in the Billing document.

Hi,
I am working for an client who belongs to Cable Industry, we are capturing the costing in the sales order and pricing is based on the costing.
We are capturing the pricing in Ek02, on this we are adding the profit margin.
As Copper price is always changes in some cases client want to charge more or less the difference amount at the time of creating the invoice. The sales order may partially delivered and billed. In this case also client want to change the price.
How can we incorporate the change of copper price in the billing document as i cannot run the costing once again in the sales order for the balanced quantity, and client want this calculation to be done by system itself during billing.And SAP has not given any provision to run the costing during billing document.
Kinldy suggest how to proceed further.
Thanks & Regards,
Kumar.

Hi,
My client belong to cable industry, so copper becomes the major rawmaterial which changes daily.
So, sometimes based on the customer request if the invoicing is done after 3 months from the date of sales order
then we  need to update the price at the time of invoicing.
In sales order we are running the costing and using the variant configuration Module in th project.
And after production at the time of invoicing client is asking to put the changed prices (Ex. Copper, GI Wire and PVC component) for which prices will be announced by the LME.
So, kindly suggest me how to re run the costing in the billing or is there any alternative to define separate condition types for Copper, GI Wire etc.
Awaiting for your reply,
Thanks & Regards,
Tilak.

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