Billing Output Issue
In my org,while creation invoice user manually select output type,
I want default output type to be selected once the invoice is being saved.
How do i go for that
Jignesh Mehta replied
Maintain Condition Record for your Output type (e.g. RD00) in VV31 for a combination of Sales Orgn / Customer or Sales Orgn / Customer / Division.
THis will make sure that Output type is automatically maintained in Invoice when your end-users create Invoice.
Hope this helps...