on 02-03-2012 4:20 PM
Hi,
My client want to use one sales document type for scrap ,raw material ,asset and other sales with manual entry ...but at time of billing he wants to use different output for different sales e.g. for scrap different output type,asset different output type etc.
how we can acheive this SAP.
please suggest...
I assume only one billing document type is used for both the sales orders (delivery). If that is the case, in t.code V/42, in the output determination procedure, under requirement column, against each output type you can add a routine to check the sales document type. Discuss with an ABAP'er for the same.
Regards,
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