on 12-14-2009 8:13 AM
Dear Gurus,
We have introduced some Pricing conditions and their calculations at Sales Order level and we have made it to appear at the Sales Order Output which is for Internal reference.
We dont want the Pricing conditions to be shown in Customer Invoice.
Kindly advise.
Regards,
RK
Create the new Document Pricing procedure of the Billing Type & don't assign the Document Pricing Procedure to the Sales Area / Document Pricing procedure / customer Pricing procedure.
Best Regards,
Ankur
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