output determination for billing type

[Former Member]

hi,

can somebody answer this ,i have a question that,during invoice output determination i need more than one output type to get displayed for selection automatically for a same billing type.

for e,g if i have three output types rd00,xxxx,yyyy.

when i go to vf02 and press issue output then i need all these three output type come automatically,so that i can select from that.

i need the config part pls its urgent.

[Former Member · Accepted solution]

hello, friend.

well, you can actually create output condition records for all 3 output types (say, RD00, ZD00 and ZD01) for billing type F2 using VV31. i tried doing that in our system and it works.

regards.

[Former Member]

thanks for the answers

[ranjeetrajendra_jain]

i alos have a complete doc on o/p detemination if you want i can mail it to you...

[Former Member]

This message was moderated.

[Former Member]

kum_vijay@rediffmail.com

[Former Member]

Hi Ranjeet,

It will be really helpful if you can send me the document to srik_sap@indiatimes.com

Thanks in advance

Srikkanth

[ranjeetrajendra_jain]

Hiya

In you output determination procedure have all this outputs.

Maintain record of these out put and this will then be shown...

If you need further help please let me know

[Former Member]

actually i have maintained all the output type in the procedure but these out put types are not coming automatically only one is working the remaining o/p types are not coming.

if there is way pls do give the configuration part.