V_NL - Create a net price list - Problem
I have a problem: Every time I try to bring a price list for:
Sales Organization 1000
Distribution Channel 10
Sold-To Party 4110000009
Pricing Date 27.07.2009
Billing Type ZF8
Order Type OR
Item Category TAN
The system never sends me back any information at all about the Sold to Party.
Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
In that case I have used a customized version of the standard F8 invoice.