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Former Member

query rgd. output types

Hi,

This is wrt output types. If we just select an output type from NACE for billing, and the processing routines for an output type. we can find different mediums, which one of these mediums will be used when the output type is triggered?

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    author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2005 at 11:31 AM

    Hi,

    The default output medium would be 1 i.e Print output, however you can specify the medium how the output has to be produced ( This needs to be maintained in NACE transaction ) accordingly the output will be sent.

    Hope this helps.

    Rgds,

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  • Posted on Oct 11, 2005 at 11:51 AM

    Your default medium is assigned based on the condition records maintained for the partner. In the condition records you will mention explicitly which partner prefers which medium of output. In config you in the output determination, you will specify whether the defaults can be manually overridden, or repeated etc.

    Please reward appropriately and close the post when answered.

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2005 at 11:30 AM

    hi,

    the medium is used for the output will goto printer/fax/edi like that

    as per the medium the ouput will be sent

    if its edi/ale, once we save the document the details will be sent the corresponding system using change pointer

    cheers,

    sasi

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  • Posted on Oct 11, 2005 at 11:33 AM

    Hi Vijay,

    It depends upon what meadium you select in the document.

    For example in the invoice (VF03) select the menu Goto -> Header -> Output. Here you can give an output type and medium. So the output is based on the mediumm selection.

    Cheers

    Vinod

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