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CREDIT MEMO OUTPUT TYPE !

Former Member

‎04-08-2008 7:54 AM

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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 ?

3 REPLIES 3

Former Member

‎04-09-2008 10:27 AM

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have u checked message type GSVERF01 & GSVERF02

Former Member
In response to Former Member

‎04-09-2008 10:44 AM

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THOSE TWO ARE NOT IN THE CONDITION RECORDS !

Former Member

‎04-09-2008 12:30 PM

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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.