Dear All,
Many times required come up with respect to price change at sales order level but should be grade out at Invoice for same condition type. This particular requirement is very much possible with standard SAP configuration.
Example:
Condition Type: PR00
At sales order level - this condition type should be allowed for manual changes.
At Invoice/billing level - Manual entries should not be allowed for this condition.
This can be achieved with Copy Control Setting at Item Level - with Pricing Type: E
This setting will allow to maintain the condition manually or changes manually in Sales Order, however will be in grade out mode at Invoice level.
Thanks.
Sumeet Sah