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author's profile photo Former Member
Former Member

CREDIT MEMO OUTPUT TYPE !

I got a stuff in www.SAPTECHNICAL.COM where they have used NEU as message type / output type in case of automatic idoc generation when PO is created or changed.

I have a requirement for automatic idoc generation when credit memo is created...i have selected application V3 ..in NACE

What will be the output type here ?

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 09:27 AM

    have u checked message type GSVERF01 & GSVERF02

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 11:30 AM

    check this link. it has given how to set output type for pdf/smart form, I think same output type need to be used but for Idoc type GSVERF

    http://help.sap.com/bp_bblibrary/500/Documentation/G93_BB_ConfigGuide_EN_US.doc

    In this step you define a Output Determination Procedere for the Billing Documents (Credit Memos) creating on Sales return Process.

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