Output type for credit note

[Former Member]

Hi,

how to configure the output type for credit note?..what are the steps to achieve this??..

The form is a z type.

Thanks

Sri

[former_member1042017 · Accepted solution]

Hi,

The std output type is RD00. Maintain the output condition recoreds fro the billing type.

Create the condition record in t code VV31.

Regards

Gaurav

[Former Member · Accepted solution]

I tried using SPRO.but i couldnt find the credit note print.

Can I directly call tcode NACE?.. From that how can i go to the output type, and asssign the zform to the print program of credit note??..

Thanks

Sri

[Former Member · Accepted solution]

I tried to assign the Z formname in place of F140_DOCU_EXC_01 for RFKORD50 print program in OB96.

I tried to do this in Development server.Its asking for request.

If i do like this,does it affects the prodution server along with dev server?..

Thanks

Sri

[former_member204513 · Accepted solution]

Dear Sri,

If you change the form in the development system it will not reflect in the production system.

I hope this will help you,

Regards,

Murali.

[former_member204513]

Dear Sri,

These are the steps to to configure the output type for credit note.

SPRO>IMG>Sales and Distribution>Basic Functions>Output Control>Output Determination>Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents

-->Maintain Condition Tables

-->Maintain Output Types

-->Maintain Access Sequences

-->Assign Output Types To Partner Functions

-->Maintain Output Determination Procedure

-->Assign Output Determination Procedures

Here you just copy the standard output type RD00 then rename it according to you, then assign the Z form for that output type.

Maintain condition record through VV31 transaction with your credit note document type.

I hope this will help you,

Regards,

Murali.