output for order confirmation

[former_member210682]

Dear experts ,

User want to avoid unnecessary print ,At the time of release order via vkm1 user is getting print for order confirmation, how to make the setting to avoid the same.

Thanks in advance

[jignesh_mehta3 · Accepted solution]

Hello,

GO to IMG - Sales and Distribution - Basic Functions - Output Control - Output Determination -  Output Determination Using the Condition Technique - Maintain Output Determination for Sales Documents - Maintain Output Determination Procedure

Here select your Output Procedure & go to Control Data. There you will see against your Output Type there will be a Requirement assigned (mostly 2 or 9).

You will have to sit with ABAPer & change this Requirement according to your need.

Thanks,

Jignesh Mehta

[former_member210682]

Dear Experts thanks for kind reply,

I need to take routine for the same.

Thanks

[Former Member]

If manual print is required. Just change "Date/Time" in VV12 for the respective output to "3 - Send with application own transaction".

[reazuddin_md]

Hi Jitesh,

As per user, when the actual order confirmation should be sent?

- In what cases, order confirmation should be blocked? in Std, there are cases included not to send order confirmation eg: during order credit block or material not confirmed etcc.

so you need to get the actual requirement when & what cases order confirmation to be sent & not to be sent.

Regards,

Reazuddin MD