HOW TO TRIGGER AN OUTPUT TYPE ON INVOICE SAVING

[Former Member]

I need to write a routine to trigger a specific ouput type on invoice saving for a particular pricing condition.I have written the code within the routine.But now what do I do to trigger the output type , I mean in which transaction do I place the routine

to make it to trigger when the invoice is saved if the given condition is satisfied

[Former Member · Accepted solution]

Hi

Execute T.code NACE select application V3 Billing click on Procedure buttion. Now select your procidure and click on control. Against your output type assing routine in Requirement.

Vijay

[claudia_neudeck]

no action since over two months, I close this thread

[former_member204513]

Hi Shah,

You need to assign that routine in your billing outptut determination procedure control data then specic the the condition type.

IMG path is

SPRO>Sales and Distribution>Basic functions-->Output control >Output determination>Output determination using by the condition technique >Maintain output detrminetion for the billing documents>Maintain output determination procedure-->Control data.

Before tha you make sure that you are maintaining condition record for that output type in VV31 transaction

I hope it will help you,

Regards,

Murali.

[former_member184555]

Hi

In addition to the above, you have to maintain the Output Condition Records using the Tcode VV31.

Thanks,

Ravi