Billing Output Issue

[Former Member]

Dear All,

I have a requirement where in the client wants to diiferentiate the invoices for different sales office

I have done the below configuration

1) Mantained condition table -Sales Organization/Sales Office / Billing Type.

2) Maintain Output Type - RD10 , RD20 and RD30 for 3 sales offices

3) Maintanied the Access Sequence where i added the field sales office VKBUR to KOMPBV3

4) Assigned Output Type to Partner Function

5) Maintained the output determination Procedure by adding the 3 Output types here

6) Assigned the output determination procedure

Even after all the above configuration i have to process the output manually in the invoice.

How can i make the output automatic

Kindly advise wher i have gone wrong.

Regards

Mohammed

[Former Member]

Hi,

After doing config. you have maintain condition record for Billing document output through Transaction code : VV31

\

Regards,

muduganti

[Former Member]

Hi,

Maintain condition record for out put types in VV31 then it will come automatically in invoice.

Kapil

[former_member209761]

Dear Mohammed,

First check whether while setting up the condition record,the Communications part of the condition is properly maintained.

Else assign a printer and this will show up your output type automatically.

If that settings are proper, Check the following thread.

Thanks & Regards,

Hegal K Charles