Order Acknowledgement Output

[Former Member]

Hi Folks,

I have a requirement mentioned below and would appreciate your inputs.

For the Order Acknowledgement output (Business: Web Sale), while placing an Order a customer (One-time Customer) would get an option to select a paper output or PDF file. We would store this flag in the Sales Order.

If the Customer opts for a paper then the Paper output has to be issued, if he opts for PDF then PDF has to be generated.

How can this be achieved for the Same Output type? Is it something achieved thru Customizing or Code changes are required?

Regards,

Santosh Kumar

[aramsum]

Hi,

Go to Transaction "SPAD" and click on Access methods. I think there you can set this. Ask your Basis colleague to help you out.

Regards

Ram Pedarla

[Former Member]

Hi Santosh,

I think this can be done by having one output device when the customer wants paper print another output device when they want pdf. You can check with Basis team about output device settings and an ABAPer for pdf conversion program.

Siva