output type not automatically determined for new billing type

[Former Member]

hi,

for a new sales process i have created new billing doc. type. I have done assignment in V/25 for Billing type/ output procedure / output type and in NACR for billing doc. type to partner fn.

still it is not picking automatically.

Pls. help.

[former_member211462]

Dear Nishant Solanki

Check this link may be helpful .

http://scn.sap.com/thread/1463716

Regards

JNM

[Former Member]

Dear Nishant,

Please check in VV32 have you maintained the parameters in COMMUNICATION METHOD. If that is also done, please share with us exactly what is coming at Determination Analysis...

Regards,

Deb

[Former Member]

Hi Nishant,

Maintain Output condition record in VV31 and save. again create the new cycle. you should be able to get the o/p type.

If you go to billing document VF02-->Go to-->Header-->Output--> Go to--> determin analysis.

you should be able to know the error.

Regards

Adarsh Shetty

[Former Member]

HI,

in determination analysis it is showing OUTPUT FOUND on the output type that i have assigned, but it is still not detected automatically even on running the cycle afresh.