Output Detemination

[Former Member]

Hi

Plz help me out in this

I have configured the entire o/p procedure and assigned the o/p condition type to billing document(F2), iam not getting the o/p after saving the invoice until i release it to accounting documents. what may be the mistake i have done, what i have to do to get an o/p of that invoice before realising it to the accounting document

[claudia_neudeck · Accepted solution]

Hello,

please check your output determiantion procedure unter the following menu path:

> Sales and Distribution

> Basic Functions

> Output Control

> Output Determination Using the Condition Technique

> Maintain Output Determination for Billing Documents

> Maintain Output Determination Procedure

Here you can maintain a requirement, that the output will be created after creation of the accounting document or not.

In standard the reuqirements 60 and 62 relevant.

I hope that the information are helpful.

Regards

Claudia

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