Output type configuration

[Former Member]

Dear All,

How i can configure the output type so that the print output comes every time it is Sales Order is made a sales confirmation should come?

Regards

Ajith

[Former Member]

Hi

To configure output type go to T Code VK01, where you can determiine the output type to as workflow or print or fax or email you have to follow the steps ( Condition Technique Principle ) and then go to header of your sales order in change mode and add your output type that will give the output type whenever you save a sales order.

regards

Vignesh

[Former Member]

Hi,

To trigger the Sales document Confirmation you need to do the Output determination.

In this output determination, Create a Output type in the Application area V1 and maintain the Access sequence as ( sales document type/Sales organisation)

Assign this output to the Output determination procedure

Now maintain the condition records and now create the sales order

then the Output will trigger to the document automatically.

The whole settings will be done in the transaction code NACE.

regards,

santosh

[Former Member]

Hi

You have to configure output determination procedures and assign to sales order header and item

(using condition tech u have to configure output determination procedure )

Regards

Chowdary

[reazuddin_md]

Do you mean,

When sales order is saved, output has to trigger automatically.

if yes,

maintain the Dispatch time as "3", in Output cond type - default values tab ( Tx:NACE-V1-Output type-details)

if not,

provide exact requirement