Problem in Dispatch time of a smartform output of invoice..........

[Former Member]

Hi All,

in NACE we maintained printing dispatch time as '1'. but for certain partners it has to come as 3 we maintained for those partners dispach time as 3 in the VV32..

when i enter the output type in the invoice for that particular partner still its showing as 1 but it has to show as 3...

pls give me some suggestions on this....

thanks

Krishna D

[Former Member]

Please use the access sequence containing customer as conditon field in NACE.

Then in VV31, You have to maintain output records based on customer (partner) with the dispatch time.

Hope this solves your problem.

Regards,

Anbu