Multiple issuing of output in the NACE transaction

[Former Member]

Hello SD Gurus,

While configuring the Output type in the details we have field called Multiple issuing field in general data.

What is the functionality of the multiple issuing?

If we flag the multiple issuing how it will help us?

If we remove the flag the multiple issuing how it will help us?

Here i am waiting for your answers.

Regards,

Kishore reddy

[Former Member]

Hi there,

When you select multiple issuing inthe O/p type general data, it means that you can trigger same O/p many times in the document (orders / deliveries).

If the field is not checked, it means that you can trigger the O/p only 1ce.

The 1st time system triggers the O/p automatically depending on the condition you set in the default values (weather immediately or through job). It also checks for values in condition records. If it finds the condition record values, it will trigger automatically.

From 2nd time you have to trigger it manually.

Regards,

Sivanand

[former_member204513]

Dear Kishore,

Multiple issuing of output

Indicates whether the same output may be issued to the same partner more than once.

Example

For example, if you add an order item to a sales order for which the order confirmation was already sent, you will want to send a changed output to the same customer.

I hope this will help you,

Regards,

Murali.