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Same output with two different transmission mediums

Hi All,

I have an issue wherein I need to output the invoice to two different partners - one the broker and the other the Bill to party. The Broker needs Fax and the BP needs Print as the medium. However, my client wants to limit the output type to only one which is RD00 in our case. I tried to create condition records for the same customer with the two different partners and the transmission mediums. However after I create and save the first record and proceed to create the second record with the second medium and partner it says that the condition record already exists. It seems that I can not create two condition records for the same customer for a single output type. I proposed creating a second output type but my client does not want that.

Can anybody give some inputs on this ?

Thanks & Regards,


Former Member
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