output determination related.

[Former Member]

Hi,

SAP Gurus,

While issueing a billing document for output, then the system bydefault taking xyz(Message Type),

but Customer requirement is that instead of xyz,It should be abc.

So can anyone suggest me that how to do same.

regards,

DhirendrA.

[former_member183879]

Hi,

I think you have not maintained teh master data for the output type correctly. For the correct output type, maintain the output masterdata in the tcode VV31 and then create teh invoice document. You can see the output type getting triggered automatically.

You can also delete teh unnecessary output record for the unwanted output type using the tcode VV32.

[Former Member]

hi,

this is to inform you that please check the forum before posting it.

OR

please elobarate the issue

balajia

Edited by: balaji timmampalli achari on Dec 6, 2010 12:37 PM