Billing Output Access Sequence

[Former Member]

We have the following requirement for output determination and I was wondering if anyone has configured the following, bearing in mind that some required fields do not exist in KOMB

1 - Sales Org/ Customer Hierarchy

2 - Sales Org/ Sales Doc Type/ Sales Doc Number - (pricing agreement number)

The idea is that the client wants to be able to send a specific variant of the invoice to a customer based on a combination of the above criteria.

Any thoughts as to if there is an existing condition table that I can use, or do I have to create a new one. If so, what are the steps to get the non-standard delivery fields into my condition table?

Thanks,

Kevin Webb

SAP Senior Consultant

Innovapost

[alex_zheng · Accepted solution]

Hi Kevin,

Please refer to the IMG documention under:

SPRO

Implementation Guide for R/3 Customizing (IMG)

Sales and Distribution

System Modifications

Create New Fields (Using Condition Technique)

New Fields For Output Control

About how to create new field in KOMB and an explanation about using the available User Exits.

Cheers,

Alex

[Former Member · Accepted solution]

Thanks for your response.

I am trying to ascertain which structure best suits my needs, and if it is even possible to include KNVH-HKUNNR.

I was thinking of using structure KOMKBZ5 (Billing document header) with USEREXIT_KOMKBV3_FILL, but am concerned that the link would not be made between the payer and the hierarchy customer when finally generating the condition record.

Any thoughts?

Thanks again!

Kevin