on 12-17-2008 7:02 AM
Hi,
I am working in ecc6.0,
i want the output deterrmination procedure should be carried from Customer master.
For this i want to create a new output determination procedure which i can assign to Customer account group.
Can any one please tell me the path to define this output determination procedure.Because it is not available in basic function.
So that i can assign to account group.
thanks
Hi,
In Account groups OBD2 transaction code for SOLD TO PARTY account group you can assign the determination procedure such as DB0001
you can define this procedures in V/46
regards,
santosh
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Hi there,
You can not assign the O/p determination to the customer grp. Determinations are always assined to sales docs (orders, delivery, invoice etc).
If you want to control O/p based on customer grp, then define the customer grp as one of the key combination in the condition tables. Define the access sequenec & assign the tables to the access sequnece.
Define the condition types & assign the access sequence to it. Maintain the determination procedures & assign it to the doc type.
When you maintain the condition records as per the customer grp, you can control the O/p type.
Regards
Sivanand
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Hi,
That's an old message but I've just being searching the same thing... And it is possible to assign the determination procedure to customer account grp, like said before: in V/37 or OVT0 and the creation of procedure is in t-code V/46. The standard output procedure for customer master record is DB0001 (for sold-to party), DB0002 (Ship-to Party), DB0003 (Bill-to Party), DB0004 (Payer). But I have no idea where it's in spro... I think it changed in ecc 6.0 (or earlier?)... before it was under SD->Basic Functions->output->output determination->output proposal from the customer master -> define output. Maybe it's an old functionality or sth...
Regards,
J.
Hi Friend
For Output Detn. following are necessary the steps
1.SD> BF>Output Control>O/P Detn
here define Po det Proc for Sale Doc or Billing Doc ,
a.Selct O/P Type (Maintain Program & Routine)
b.maintain Acc Seqn
c.MaintainO/P Det Procedure & Assign to Sale Doc Type.
If you still have issue witn .
Check out Comm Strategy & Print Paramets too.
Thanks
Saurabh
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Hi,
You can create customer output determination procedure in V/46.
And assign it to account group in V/37 or OVT0.
Regards,
Chandra
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Hi,
Goto OVT0 t.code and assign output determination procedure to account group.
Regards,
Chandra
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hi, i think you should create a new access sequence which include the customer account group.
in output determination ...the procedure is assigned to document type.
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