Billing Document Ouput Control

[Former Member]

Hi guys,

I've set-up the output control for my billing document so it will call the relevant sapscript form to output the invoice.

The problem I'm facing is when I go into a billing document choose <b>Extras->Messages->Header->Edit</b> and try an select my Output Type it is not appearing.

Anyone know what I'm missing in config in order to get this to appear?

Any help would be greatly appreciated.

<b>Points awarded for helpful answers.</b>

Many Thanks,

Philip Johannesen

[Former Member]

Hi Phillip,

There is two ways for maintaining the output control

1.By using Customer Master record.

2.By Using Condition Technique

So while ur using with CMR u need to assign Customer acc group to Output procedure.in (v/37) then you got the output.

Or while using Condition technique u need to assign the sales doccument type to output procedure.then go to va01 and u can view the output.

Rewards points if it useful

Rgds

Siva Yepuri

[Former Member]

First check in the the ouput type is assigned to the right partner type ( SPRO > SD> Basic function > output det > output for billing> output type assignment to partner type.

Next check if the output type is their in the procedure.

Next check if the output determination is correct in V/25

Reward points if this helps

Thanks

Kamal

[Former Member]

Hi Kamal,

Thanks for your quick response. I managed to get it working I had to define the output type at Sales Document Level also.

Thanks for your help. I've awarded points.

Regards,

Philip Johannesen