01-18-2006 4:33 PM
I have a problem when i choose the output type for my billing document it does not allow me to choose RD00 . Instead it give me a list of different output types which are listed in a different procedure under V3 application . I have defined my own procedure for RD00. How can i make sure that it chooses my procedure and output type and not someone else procedure and output type .
THANK YOU,
Alisha
01-18-2006 4:51 PM
Hi Alisha,
I think you have not assigned your o/p type to your O/Pprocedure.
Please check :
Use T/Code :NACE> Application V3-> Procedure-->Select your procedure --> choose "control" ---> Add your O/P here.
Hope this will work for you.
Lanka
01-18-2006 4:51 PM
Hi Alisha,
I think you have not assigned your o/p type to your O/Pprocedure.
Please check :
Use T/Code :NACE> Application V3-> Procedure-->Select your procedure --> choose "control" ---> Add your O/P here.
Hope this will work for you.
Lanka