Output configuration for new customer
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.