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Re: Recalculating selected condition type of pricing in billing document

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Hi MoazzaM,

 

I got the answer but have one question.

After creating calculation routin through VOFM, you asked to assign it.

 

Where we should assign it?

Is it 14th column of pricing procedure i.e. Alternative calculation type?

 

I am confused because Ammarah asked Hitesh to assign it in copy control i.e. VTFL.

 

Please clarify. If you provide screenshot, it would be very useful.

 

Balaji


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