Output Type Determination in Billing Document.

[Former Member]

Hi,

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.

Regards,

Shankar

[Former Member]

Shankaran i think the requirement that u have described is actually the standard procedure of the SAP. See when no email is associted with a partner then the external send ( mail) will not be completed hence the status will be red. But for issuing the print output i think this scenario wont be feasible .

Please sceck the communication type associated to your output type in NACE transaction ....

Hope this will help in u in some way... Reward points if u feel the info a bit useful..

[Former Member]

Hi

Try this by writing a Routine for output types in VOFM tcode

Regards

Anji

[Former Member]

Please let me know how to implement this thro routine.

Regards,

Shankar