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Multiple O/P Records-Billing

Hi All,

I've an issue:

I've an output type for V3-Billing only.

There are around 8 accesses attached to it.

I maintained condition records for the 3rd access and there are also records maintained for the 7th.

In production, the system determined both and picked up the one maintained for the 7th access.

3rd access: condition record with Archive only, this is more specific to customer+ billing type+ sales area

7th: condition record print+archive and this is sales area+billing type only.

and, the records for the 3rd access were created before the one for the 7th access

Any pointers, please

Regards

RS

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3 Answers

  • Oct 30, 2015 at 05:25 PM

    Hi Raghuram,

    good to have you here, but you need to provide more information about what you have done or what exact your problem is.

    Right now it is just walking through the dark without a light.

    Have a look in this blog

    Before You Ask - Just another guide

    please share the finding-analyse-protocol. I'm sure we can find some countable.

    ~Florian

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  • Oct 30, 2015 at 02:09 PM

    Hello Raghuram,

    I believe the issue here is both the records (for 3rd Access and 7th Access) were determined.

    If my understanding is correct, are the Accesses marked as "Exclusive"?

    Go to IMG - Sales and Distribution - Basic Functions - Output Control - Output Determination - Output Determination Using the Condition Technique - Maintain Output Determination for Billing Documents - Maintain Access Sequences.

    If the Accesses are marked as Exclusive, once the Condition Record for third access is determined, system should not search any further.

    Thanks,

    Jignesh Mehta

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  • Oct 30, 2015 at 02:38 PM

    Moved from SAP ERP SD Billing to Output Management

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