Need output clarification.

[Former Member]

Dear Friends

I created one invoice output condition record and saved.it generated one record number. now my question is without going in chage mode or display mode i want to see the same based on this record number.

MANDT KAPPL KSCHL VKORG FKART KNUMH

001 V3 Z0FL SAU1 Z0MF 9900084356

Please share your views on the same asap.

thanks

raju.

[Former Member · Accepted solution]

Dear Raju,

Go to SE16, give table name NAST and input the values. I hope you will get solution.

Regards,

Abhee.

[Former Member]

closed this thread

[Former Member]

Hi,

Goto SE16, enter B011 table.enter condition record number in selection screen and execute.

It shows output type,sales org and billing type.

Regards,

Chandra

[Former Member]

Dear,

In NAST we will see the output types.

here i am asking about the condition records how is see based on the condition record number.

Now hope you will understood.

Any how thanks for your information.

Thanks

Raju.