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Billing Output Issue

Dear Experts,

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



Former Member

Dear Friend,

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...


Jignesh Mehta

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