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output issue for activate selected custmers

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

sailaja_vadlamudi
Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Sail,

Could you please help me by sending step-by-step procedure to configure this requirment in NACE transaction..

Appriciate your help on this.

I am very new to this SD.

You can send me to my mail id murali_nkp@yahoo.com

Regards,

Muralikrishna

Former Member
0 Kudos

hi murali ,

you can follow NACE or SPRO

regards,

Arun prasad

Answers (1)

Answers (1)

Former Member
0 Kudos

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