on 03-20-2009 7:12 AM
Hi Friends,
We maintain output in CMR...my question is how the output maintained in CMR is copied to the documents(sales,delivery&billing) is thr any settings required to make this output flow across the subsequent document for a particular customer?........
Hi Gopal,
Are you talking about the Output determination in CMR, if so the purpose of it is ,it will show the Output maintained for Order confirmation, Delivrey note like Pick list or pack list and for Invoices.
For any customers if outputs are maintained at these three different levels then the Output determination maintained in CMR will determine how to display them .
Hope this clarifies you
regards,
santosh
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Hi Gopal,
Just adding to Santosh mail.
You can activate output determination for customer using t.code V/37. then you can assign output determination procedure to the account group and save it. Now whenyou create CMR you can find one more tab in sales area view.
Regards
Akhilesh
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