Invoice Layout configuration for a specific customer within a sales org.

[Former Member]

Hi,

I have a situation where the invoice layout need to be configured for one particular customer within a sales org in a different style from rest of the customers.

Could someone let me know how to do it please.

Thanks.

Best regards,

Srikrishhna

[former_member1115366]

By u201Cinvoice layoutu201D, I assume you mean layout of the print output. If so, then

u2022 Set up a new output type as a copy of your standard output type. Assign an access sequence containing customer.

u2022 Add the new type to your active output determination procedure and assign an appropriate requirements routine (if any).

u2022 Assign a layout set (smartform, sapscript, adobe, etc.) that meets your customeru2019s requirements.

u2022 Maintain the condition record.

And away you go.

Regards,

zKen

[Former Member]

Hi zKen,

Thanks a lot for your valuable guidance and a step by step explanation.

Thanks.

Best regards,

Srikrishhna