Dear Gurus,
we have a requirement - carry out New Price should not be done while creating the Invoice.
we will create quotation and give it to the customer. it consists of materials, Quantity,price and validity period for 3 months.
for example:Material-A, Price =100 order quantity=1 then value is=100
In between price may change for the Materials(Material-A=200) , sales order will be created with reference to Quotation.System Copies the price(100) from Quotation to sales order then delivery & PGI created. when they create invoice system will copy the price(100) from sales order to Invoice then user is Doing the Carry out New Price-System will Determine the Price as 200 in invoice. Requirement is System Should not Allow to do carry out new price. i tried with copy control but it is allowing to do carry out new price.Is there any Standard way to achieve this?
Regards,
Rakesh