PR00 in billing needs to be determined according to different situation

Hi,
I encountered the following issue.
When do billing, I want the PR00 copied from item in S/O if this S/O item is with reference to a Contract and I want the PR00 in billing document copied from price master data(VK13) if the S/O is not with reference to a Contract. So assigning any pricing type in copy control will not meet this requirement. Is there any setting or enhancement to realize?
Many Thanks
Aries

in routine, you can write this logic.
pseudo code here:
if vbap-(reference doc) not initial.
pr00 = contract pr00 .
endif.
by default, it picks VK13's master data. however you can insert this logic in routine.
two ways to find this routine, one is in pricing procedure, find pr00, another way is go through t-code vkfd(?) sorry forget the t-code.
I think you have a better way to approach this, check to see if you can select different access sequence, you probably could...

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PR00 in billing needs to be determined according to different situation

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