on 04-12-2010 4:08 PM
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
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
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