How to determine pricing procedure for invoice list

[Former Member]

Hi ,

Could you pl let me know "How to determine pricing procedure for invoice list"

All other things are available i.e.

Create Condition Tables

Maintain access sequences

Maintain pricing procedures

Define condition types

Basically how the pricing procedure will be assigned for the Invoice list.

br

pinky

[sidi_reghioui]

Hi

An invoice list is a collection of billing documents into one single document.

You assign the invoice list type to the billing document, and maintain the copy control, the necessary factory calendar and assign this last to the customer master data.

You assign a pricing procedure through OVKK to a sales document type or a billing document type, not to an invoice list type.

regards

Sidi

[Former Member]

Hi just go to OVV7 check wether for F2(ZF) (invoice)-LR invoice list in assign or not.

And check weather in VOFA F2 or (ZF)in general control tab u2013 invoice list type is LR is present or not.

thnaks

A

[Former Member]

Hi Pinky,

Create a billing doc type by coping std.(ZF1)

Assign invoice list to billing type Zf1

Now maintain a document pricing procedure (for Eg: Z )

Assign this to billing type in pricing control - document pricing procedure.

Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.

Also in copy control in VTFL maintain pricing type as " B".

REgards,

Krishna O