invoice out put

[Former Member]

hi all,

there is a requirement from my client.

he wants to give customer invoice out put with respect to material.

example..

when u go to vv31 to maintain condition record for the output condition type, we see different key combinations.

in this combinations the customer wants to maintain material (only material) as one of the key combinations.

well i know that item level output is not possible for the invoice.

well this can be possible through a enhansement.

please can any one explain me step bt step solution how to go about the above requirement.

thanks in advance.

regards

vishnu vardhan

[Former Member · Accepted solution]

hi

SPRO --- IMG -- Sales and Distribution -- System Modifications -- Create New Fields (Using Condition Technique)-- New Fields For Output Control

Else there is way out

If not wrong, then you want certain materials to print on invoice for customers and not all. If this is your requirment, then the materials which you want to print must be having something unique from other materials. so what you can do is, in your smartform, you can put a condition to print such special amterials or not to print certain materials