o p d

[Former Member]

Hi

sap gurus

We have several customers that would like to receive their invoices via both email and EDI. Currently we don't have an access sequence that would send out invoices via both email and EDI.

Please create a new access sequence listed as below.

1 610 Sales org./Distr. chl/Bill to

2 613 Sales org./Distr. chl/Bill to/Bill.type (Exclusive)

3 610 Sales org./Distr. chl/Bill to (Exclusive)

5 602 Credit Control Area/Billing Type/Dist. Channel

6 601 Billing type/Distribution Channel 903 (Exclusive)

10 8 Billing Type

regards,

balaji.t

09990019711

[Former Member]

Hello,

Create condition tables for all the selections

Eg: 610 Sales org./Distr. chl/Bill to

Create a new table (give a number after 900), and add those fileds from the right hand side of the field selection screen.

After adding the required fields, the click on the generate button, the system will give you a confirmation message.

After generating the table then create and access sequence and assigne the table to the access sequence.

Prase