Proforma Invoice triggers automatically through delivery output type

[Former Member]

Hi Gurus,

Iam facing one issue related proforma invoice, senerios is sales order- once delievry saves, it triggers one output type ZGF8, and it triggers Proforma invoice type ZGF8.

In delievry output type ZGF8, we have output program Z_EVT_LIKP_OUTPUT, and Form Rouitne CREATE_EVENT.

Now user want to differnt delivery type and differnt proforma invoice type same as above.

My question is how the system is triggers ZGF8 proforma billing type automatically, where in the system have the setting.

Please guide

Thanks

Ramki

[Former Member]

Not solved

[Former Member]

Any inputs please..

[former_member182609]

Goto NACR ( select display mode) transaction enter ZGF8 select key combination (header) there you can see how output type is triggering.

[Former Member]

Hi sridhar,

i didnt find header its going to condtion records change mode, there you cannt see how its triggering.

Thanks

ramki

[former_member182609]

in creation mode you can see kew combination this will show your access sequence criteria.

Go to NACR display mode in header condition info ,click condition info tab with entering any values in screen this will show the details