on 01-05-2009 10:52 AM
Hi
Whilst working on ECC6.0, we notice that there is a documents tab in the customer master sales area data....
Could someone please help me with the functionality of this particular tab and its relevance please?
Cheers,
MR
hi
I think this is used for any documents required which were uploaded through DMS
document management server
regards
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Thank you to everyone who helped me with this issue. The solutions provided have helped me obtain a handle on this issue.
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Hi MRI
In Customer account grp , t.code OVT0 when you assign you can see the documents tab in CMR and if you dont assign then you cant see the documents tab in CMR.
But the importance of the documents tab in CMR is it tells to the end-user what are the output types available and it is for which one.Like for example BA00 is for sales order etc
Regards
Srinath
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Hi,
Documents tab in sales area data is for to enter default output types for customer.
It will be activated only when you assign output determination procedure to customer account group.
Goto OVT0 t.code, select account group and assign output determination procedure to account group and check.
Regards,
Chandra
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Dear MR,
You the data related output such as: output quantity, output type, transmission medium is maintained under this tab.
Regards,
Abhee.
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Those are the output condition type that we can use in the sales order for that customer.
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Hi Rithvika /Arijeet,
Thank you for your replies. If as Arijeet, mentioned, it is for output conditions... Could you please let me know how we configure these output condition types -
a) Is it done only on the customer master ?
or
Does it involve the output det. proce. where in we use the condition technique?
If done only thru the a/c grp and customer master, could you please help me out with how we configure it?
b) Could you please let me know the business scenario in which this document tab on the customer master sales area data comes into force?
I would appreciate your help on this.
Cheers,
MR
Hi,
Goto V/44 , create output types for customers.
V/46 . assign output type to procedure.
V/37 Assign output procedure to customer account group.
you can maintain at customer level also. Goto customer master>documents tab. Here assign output type,Language, transmission medium and other info.
Regards,
Chandra
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