SD - Two message category for an invoice document type

[Former Member]

Good morning all,

I use InterCompany biling in SD with standard invoice document type 'IV' and message category 'RD04' (which enables vendor invoice creation).

My customer asks to be able to print a form for the intercompany bills.

For the non intercompany bills this is actually performed by using a specific message category.

So my question is : is there any way to have TWO message category ('RD04' + specific message for form) automatically attached to an intercompany bill (customizing, user-exit,...) ?

Best regards.

Didier GOBLET.

[former_member217082]

Hi Didier

Assign the logic to the RD04 output type smartform.Then it is possible,In the smartform include the logic that it should automatically attach to the intercompany billing.

Regards

Srinath

[Former Member]

Yes, if I understood your question correctly. You can assign also the output type RD00 (print output) additionally to RD04 (ALE). Both of the messages (output types) will show up on the billing document header.

Just add the new output type in transaction VV31 to your condition records. You should check which output type your company is using for print outputs.