Billing Print Output

[Former Member]

Hi,

I am trying to create a new Billing output type based on Customer Material Number(KDMAT).

Key combination for the output type is sales org ,material and the customer material.

But Facing the issue that the output type is not getting determined based on this combination.

In output determination log customer material number is not picked.

Can we use this combination for billing output type?

If yes what needs to be done for that.

regards

Chander

[tony_shen7]

Hi all

Plz allow me to raise one more question,

If I want to add the field KDMAT to the billing print document, I check the standard one, not find the field.So how can I realize it?

Thank you

[Former Member]

Hi,

In billing document the customer Material Number appears in the Item Level "PO data tab" under the section Item.

VBAP-KDMAT.

Now in the field catalog the field KDMAT is not provided by SAP.

So you needed to add the field in the field catalog.

To solve the problem, proceed as follows:

1.1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZKDMAT. Choose KDMAT as a domain.As a short text, you can use, for example, u2018ZZ - Material belonging to the custu2019 and as a field label, you can use the field labels of KDMAT.Save, check and activate your entries.

10 Cust.mat.

15 Cust.material

20 Customer material

35 Customer material number

1.2 Call up structure KOMPBV3 in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:

KOMKBZ5 Output determination header appl.V3: Customer modification

Component Component type

ZZKDMAT ZZKDMAT

Save, check and activate the change you made.

The structures for Billing Output are KOMB, KOMKBV3, or KOMPBV3

1.3 Call up Transaction SPRO. Navigate to u2018Sales and Distribution -> Basic Functions -> Output Control>Output determination>Uisng condition techniqueMaintain output determination for billing documents-->maintain condition tables.

Choose u2018Conditions: Allowed fieldsu2019 and include ZZKDMAT as a new entry.

Note:Now you can use field ZZKDMAT as a key field when you create a condition table Axxx.

Now you need to move the value to the following field.So that the output type gets the value and from condition record matches and gets triggered in the billing.

Note:

There are two main function groups used for output determination. V61B contains the main

functions that enable output determination. VCOM contains functions and user exits for

filling the communication structures with document data from the calling programs.

Include :RVCOMFZZ

Using user exit USEREXIT_KOMKBV3_FILL

you can fill the value to the field.

Regards,

Saju.S

[od_manikandan]

Hai Chander,

T CODE: NACE

Select V3 Billing

Click

OUTPUT type

In the particular Billing output type check what is the access sequence assigned.

Click BACK

Now Click

Access Sequence

Select the particular access sequence and click Accesses from the left side

System Displays Overview accesses screen

Select the line item

and CLICK FIELDS from left side

Now SAVE.

Check New output type in the Billing.

-

---

We observed normally when we creates new output type, user doesnt go to the fields screen.

If it gets stored with the field then output will come automatic.

Regards,

Mani

[former_member209761]

Dear Chandermohan,

Have you maintained the correct access sequence for your output type?

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member]

Yes access sequence is correctly maintained.

[prasanna_kumar4]

Hi,

Can you please check the Condition Table by using T-Code V/04 , in that enter the Condition Table , click on the Utilities --> Generate and Tick the " Dictionary, Online & Reports & Screens " and execute

Is there any error r u getting?

Regards,

Prasanna

[Former Member]

Hi Prasanna

It was already done.No errorr found.

regards

Chander

[prasanna_kumar4]

hi,

Can you please tell me is there any specific reason to maintain those key Combination ?

if no reason try to use Billing Type

Regards,

Prasanna