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Output configuration for new customer

Dear Team,

I have a requirement from business saying customer 1000 needs to receive invoices via e-mail and all other business partner need to keep printing output GINV as general one.

I have checked the output condition techniques and found that access sequence 0002 (sales org / billing type key combination ) is assigned to output type GINV. Also access sequence 0002 is assigned to other output types as well.

Now for the new customer 1000 i want the invoice to be send via e-mail. So for this should i add one more table with key combination ( sales org / billing type and customer ) to access sequence 0002.

If i add the table ( sales org / billing type and customer ) to access sequence 0002, then how the system will look for the records? and will it affect the existing output types in the system, because i am adding table to access sequence 0002.

I don't want to change the current setting for rest of the customers.

i have attached the current setting of output techniques for your reference.

Could you please suggest me the solution for the above issue.



Former Member
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