on 09-07-2007 6:18 AM
Hi All,
I have this requirment currently
How can we only activate printing of invoices and CN/DN for specific customers?
Please help me
Regards,
Muralikrishna
Hi ,
You need to customize the settings in NACE for the output type .
You can set them in the partner function for which of them u need the settings.
Sail
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi murali,
u have to create ur own condition table with customer & doc type
1.Goto-> IMG> SD> basic fn.> o/p control> maintain o/p for billing document>maintain condition table>here create table wrt sold to party & billing type> save
2.now goto to access sequence & create ur own acc sequence with cond table created
3.now goto o/p type> click rd00> click mirror icon which in the top left--> change the access seq
4. now come to VV31--> u will see that sold to party & doc type in condition --> maintain it
rewards if helpful
regards,
Arunprasad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.