Default Output Condition Records in SD

[Former Member]

How do I maintain default output conditions in SD when I create a new customer? As of now, whenever I create a new customer, I have to create output condition records for quotations, sales order, shipping and invoicing. Thank you, Pravin

[former_member182378 · Accepted solution]

Pravin,

It depends on the fields in the condition table.

If you have customer no., then for each customer you have to create a record.

But if you have a field e.g. customer group, then assign the customers to that customer group and output will work.

Paste the condition records, table NACH, for your output condition type.

TW

[siva_vasireddy2]

Hi,

Output condition records for the Documents are not related to customer if you maintain Document type in your organization structure.

maintain output condition records in NACE along with communication strategy