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Former Member

output issue for activate selected custmers

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

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2 Answers

  • Best Answer
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    Former Member
    Sep 07, 2007 at 05:23 AM

    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

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    Former Member
    Sep 07, 2007 at 05:36 AM

    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

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