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Former Member
Aug 01, 2007 at 05:40 AM

Output determination for Customer Account group - A brain teaser


At the place of configuration for Account groups, there is a field called Output Determination which has values like DB001, DB002 etc which says output for sold to, ship to and so on...

What is the purpose of maintaining output determination procedure at the account group level?

And also, where can i do the complete output determination for it? Like i could see Output determination for sales activities, sales documents, billing documents and shipping...But no where in the img screen, i found a place where i can configure these? Any ideas?