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Output determination

Former Member
0 Kudos

Hi,

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.

Srinivasan.K

Accepted Solutions (1)

Accepted Solutions (1)

former_member1091983
Active Contributor
0 Kudos

Hi,

Create a new output type in NACE by copying the existing one and maintain the Acces sequence as 0004-sales org/customer and create the condition record for this combintation. Mark print immediately option in communication.

maintain other output type with other acces seq 0005-SalesOrg/Customer/Billing Type OR 0002-SalesOrg/Billing Type..

..

Reg,

JJ

Edited by: Jagsap on Apr 12, 2010 6:10 PM

Answers (0)