Is there any way to maintain specific output type for a customer? There are three other output types maintained and the condition record is created in general for the billing type. If I create a new condition record for a specific output type, the already maintained general condition records are showing up in the billing document. Is there any way to restrict such that only a particular output type should be reflected for a specific customer and the other output types should not reflect for this customer.
This output should be triggered and automatically print if I do a collective billing in VF04.