on 10-31-2008 11:10 AM
HI,
IN sales order output determination program in Tcode NACZ for o/p type Z000 I'VE GIVEN REQUIREMENT 02 .
And i created sales order -didn't complete incompletion log say sgroup/soffice/terms of payment
i tried to give o/p from sales order for same o/p type but still system is allowing to take printout without blocking. According to requirement 2
Hi ,
The Routine which u have maintained in the output determination procedure will works in the automatic determiantion, and if user maintaining manually then routine will not stop you for further processing.
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1. have you created requirement 02 in VOFM?
2. have you configure 02 in NACE-->Procedure?
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Hi,
Are you specifying the o/p type in sales order manually? the routine u specified takes care only that the
o/p type doesn't get determined automatically.It doesn't takes care of if it could be printed once you specify the o/p type in the sales order manually.Hope this answers yr question.
Rgds
Sam
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