Output Type Determination in Billing Document.
Please let me know if it is feasible to develop the below mentioned requirement.
Functional Process :
Create a Sales Order--
->Delivery ->Picking ->Post Goods Issue-->Billing.
In the Billing Process, the output type is automatically determined. My requirment is to change the processing status of the Output type.
When the output type is automatically determined by the Billing Document, the status will be yellow. When we issue a print, it becomes green.
My Requirement : When the output type is automatically determined by the billing document, the processing status of the output type should become Red when the Sold to party of the billing document does not have a Email id. Appreciate for your immediate help.