V_NL - Create a net price list - Problem

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Dear Gurus,
I have a problem: Every time I try to bring a price list for:
Sales Organization              1000
Distribution Channel            10
Division                               10
Sold-To Party                      4110000009
Plant                                   1300
Material                              
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.
Merci
Chris
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