Different number of invoice copies for some specific region

[former_member574277]

Hi all, i need to print 4 copies of the same invoice for some specific customers (DOMTOM)

In the customizing domtom countries are set up as region of France.

Now i would like to create a new printing key condition with this key : VKORG/REGIO/FKART

I added in customizing REGIO field to available fields for splitting but when i go on

SPRO>>F5>>Sales and Distribution>>Basic Function>>Output Control>>Output Determination>>Output Determination Using The Condition Technique>>Maintain Output Determination For Billing Documents>>Maintain Access Sequence

There is my new KEY COMBINATION but for field REGIO on column I/O i have red led

Should i add this field to structure KOMKBV3 ?

is it possible?

[former_member183879]

Hi,

I dont think you need to add it. I think you have not selected the field from the field catalog.

First in the configuration, in the field catalog, take the field REGIO and include the same in the catalog. As this is a standard field, you dont need to update it in KOMKBV3.

Once this is done, create the condition table, ideally it should work for you

[former_member574277]

i think i already added it to the field catalog

i see it in table T681F

B V3 001 BZIRK

B V3 001 EXPKZ

B V3 001 EXPVZ

B V3 001 FKART

B V3 001 HIENR01

B V3 001 KDGRP

B V3 001 KUNAG

B V3 001 KUNRE

B V3 001 KUNRG

B V3 001 KVGR5

B V3 001 LAND1

B V3 001 NETWR

B V3 001 PARVW

B V3 001 REGIO

B V3 001 SPART

B V3 001 TRTYP

B V3 001 VBTYP

B V3 001 VKORG

B V3 001 VTWEG

in fact i was able to create the key condition with this field

but the problem is the red led in the access sequence as you can see in the picture linked below

[http://ploader.net/files/8fd4278c56e2b70eb40c583821b65f1c.gif]

[Former Member]

Yes, you need to Add