When in transaction VV31 using output type LR00 (Invoice list), our Key combination is Sales Organization/Customer Number.
We want to change or add the Key combination of Sales Organization/Customer Number/Billing Type. We want to use billing type of FV to create an Invoice List for a certain sales organization and customer number.
We have been in SPRO->Sales and Distribution->Basic Functions-> Output Control->Output Determination->
Output Determination Using the Condition Technique->Maintain Output Determination for Billing Documents.
In Maintain Condition Tables we created a table with Sales Organization, Customer Number, & Billing Type
In Maintain Output Types LR00 exists.
In Assign Output Types to Partner Functions LR00 is assigned to the payer.
In Maintain Output Determination Procedure LR00 is under V30000 Invoice List.
We can't seem to get the Key combination of Sales Org/Cust. No/Billing type to actually show up in VV31 even after
doing all this. Can someone please describe (with transaction numbers or SPRO path) how to make this happen for VV31.