on 07-04-2007 7:22 AM
Hi ,
i have created my output procedure and did all the sttings necessary for it .
But my o/p type is not flowing automatically to sales order .
I have assign my o/p type and o/p procedure to sales order type( OR).
Pl inform any specific setting is there for flowing the output condition record in sales order .
I have maintain condition record in VV11 and taken requirement 2.
Hope i have clear my point .
Thanks
Hi,
What is the access sequence you have maintained ?
Regards,
Amrish Purohit
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hi,
in the transaction code OBD2 go to your sold-to-party account group and assign the output determination procedure
reward points if the answer is helpful
Regards,
Murali
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Hi kaushtaba,
Just check if your output determination procedure is assigned to the sales document type.
Reward points if it helps.
Regards
Karan
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