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Condition records in NACE?

Former Member
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Hi Folks,

I would like to know the functionality behind adding condition records to a particular output type?

explain me with an example if possible?

if we a added new cond record it creates any transport request to transfer the same to TEst server or LIVE?

Your help is appreciated.

Thanks,

Raja.

1 ACCEPTED SOLUTION

former_member188685
Active Contributor
8 REPLIES 8

former_member188685
Active Contributor

Former Member
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Vijay,

From the link what i understand is the output would be applicable if that particular SO satisfies specified values which we mention in vofm..

Is that right?

what abt my another Q?

Raja

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second query it is obvious that when ever you create new condition record(Z*) then it will ask for request to transport the same to PROD/QA

Regards

vijay

Former Member
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condition records r used to automate the output type for the relevant transaction. For eg. u have set Document type as access sequence to set the output type. Then using consition records, u can define Output type, transmission medium etc for that document type, so that u need not give all these output parameters everytime u have to print the document for that particular docment type.

Also, it does not ask for transport request wen u create condition records..so in ur LIVE system too, u need to do the same settings

Hope it helps,

Regards,

Bikash

Former Member
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Bikash,

observe vijay's reply he is telling that it's the obvious thing that it asks for a Trequest, which is exactly opposite to ur answer.

Kindly clarify...

and u've explained more abt access sequence i wud like to know abt Cond records..

Thanks

Raja.

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Hi Raja,

is there any doubt in that.i tried at my end , rite from output type it asked me the request. what about you.

any way check out once,

regards

vijay

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Hi Raja,

We had used the condition records for automatic printing of Invoices when we save VF01. For that, it didnt ask for any TR. not sure if it asks in some other cases.

Also, as i mentioned, in condition records, u can specify the output parameters which get automatically assigned for that transaction...

u can explore the same in NACE... or ur functional consultant may be having some idea abt it.

Regards,

Bikash

Former Member
0 Kudos

Vijay,

Let me check..thanks for quick response.Moreover i've yet to receive confirmation from you about my understanding about the extract from the link which u've given.

your help is invaluable..

raja