on 03-27-2009 4:10 PM
Hi,
During a Billing document output generation there is a default output type appears (read from the billing type).
For few company codes we use some other output type, so all the time we manually go and select the desired output type.This is sometime tedious.
So is there a way that we prioritize the output types in Billing as per the Company Codes.
I mean the most preferred and used Outype should appear as the default output type for Billing.
The output type should not be hard coded but should be optional.But should appear as a default one while we go for output.
Please Suggest.
Thanks
Montee
really appreciate the help
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Develop a Requirement routine for the same logic and assign this routine to the other Cndition type in the output procedure.
The logic should be :
Not to trigger the second output type if the company code is XXXX .. and maintian the condition record for the other output type based on the compay code / Billing type.
By doing this, for the company code specific output type document, the second one is not triggered and in the general one the first output type is not triggered.
Thanks
Srini
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