I have a requirement where i need to supress the output type determined for the billing document as per some
The conditions include a check upon the access sequence's combination of
Access sequence1 : Customer/partner fn/billing type
Access sequence1 : partner fn/billing type.
If the customer is present in the access sequence,certain output type needs to be supressed..
how to achieve this?
I have checked the routine 62 ?Does it help ?
Is the group indicator for this FBED ?
Please suggest the method to achieve this.
Thanks in advance!