How VBDPR-WERKS gets populated while invoice creation

Hi
I have two orders for which i am taking the invoice printing.
For one order , order type is SERAand for the other SERV.
For SERV order type the field VBDPR-WERKS is getting populated in the print program where as for SERA order type this field is not getting populated.
Can anyone please any reason behind this..Is there any config issue in this..
Thanks in advance
Rgds,
Sukanti

Hi Gaurav,
first if some deletes the condition record for a paricular condtion record,then ask ur users to uopdate the prices by goin to the condition screen.
second create a pricing procedure determination for your billing type in t code ovkk
and in that pricing procedure just maintain the settings as per mentioned by Mr.Lakshmipathy.
Revert if helpful
l
Mohit Singh

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