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Please provide the output determination document for sales order confirmati

Former Member
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Dear Team,

I have configure the out put deter mination for sales order confirmation, could any body help me provide the step by step procedure and documents.

Thanks & Regards,

MK

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Output determination for order confirmation.

We also use a Condition technique as we Create Pricing procedure.

Step 1

Create a condition table

SPRO  sales and distribution  Basic Functions  Output control  Output determination  Output determination using a condition technique  Create a Condition tables Maintain Output condition table for sales documents (V/57) from the selected field catalog.

Step 2

Create Access Sequence

Same as above.

Maintain Access sequences.

Create a Access Sequence.

Select the access sequence created and assign the Condition tables created in earlier Step

Next, select each one after another condition table and Select Field from dialog box , all the relevant Field selected while creating the condition table gets activated here.

Save

Note : it will create a work bench request.

Step 3

Now create a n Output type V/30

Menu : same as above

Application Should be V1

Select

Maintain output types

Select Change button

Copy a existing output type or else create your own copying will Help to maintain data inconsistencies.

Select output Just created

a. Enter the Access sequences Created in earlier step in general data

b. In default value Partner function .

Select

Maintain Mail title and text .

Go back

Language:

Select:

Processing Routines:

Go back

Enter the medium, Program Form Routine or smart form as created by Developer/ ABAPER .

Go back

Maintain Patrner Function for the Output type.

Save

To create a Output type.

Go back

Step 4

Maintain Output determination Procedure

Path same as above.

Create Procedure

and save

Come back and select the Procedure and select the Control data

Maintain the Output types created and assign them in the control data Table.

STEP 5

Assign Output determination procedure

Menu

Same as above

Select allocate to sales document header

Sales document type + Output procedure + default Output procedure.

This ends the Entire process of configuration of order confirmation.

User end:

Create condition records for the Output

T Code: VV11

To assign Automatically to order Confirmation

Thanks

Shekar

reazuddin_md
Active Contributor
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Did you make the "SEARCH" in Forum??

complete documnetation available on Output determination procedure. Check & update, still if you are unable to find.

Regards,

Reazuddin MD