on 07-22-2010 1:06 PM
I have created new output type EDI (Sales order confirmation). The partner profile is created for ORDRSP. Output cond record is based on Doc type/Sales org/Sales group/customer.
The issue the output type is not populating in the sales automatically during saving. But manually is taking the output type.
Pls. suggest
Regards,
Syl
Hi,
In assign output procedure to doc. type, is this same output type assigned?
Chidambaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for your replies. There was a std routine which checks the PO confirmations for third party orders. Once the confirmation is done in PO the output gets triggered in the sales order.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In determination it is not ticked as manual only. It is unchecked. Do we have any other setting for the default one??
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check your output type determination sequence.
It would be there but not default one, that's why you are executing this manually.
Hope this can assist you.
Thanks & Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.