I am very new in SD output customising.
I am facing an issue.
I have a Billing output type with two key combination in condition records and the billing document satisfies both key combination condition records.
The first key combination is based on sales organisation and distribution channel and Billing type.
The second key combination is based on Billing type and Destination Country.
The first key combination is set to print directly and second according to country set to print or email.
The issue is that the billing document is always taking the transmission medium based on first condition record.
Is it possible to make it choose the transmission medium and time based on second key combination even if first condition record is satisfied.