Deliveries

[Former Member]

Hello all,

I have a question regarding deliveries; where one customer is requiring that they receive deliveries with one line item per page. The output type is PL01/PL00 (packing list); this output type is referenced by other company codes as well, if we change this output to the this customer, it would affect other entities as well.

Could you guys let me know how we accomodate the customer to recieve one line item per page and as well not affect other entities referencing this output type. Also how to find which are the other entities that are been affected by change in this output type ?

Regards

Ranga

[Former Member · Accepted solution]

Hi,

You can create new output type and do necessary changes in output program and then maintaint output condition record for only that customer. So that when ever u are delivering goods this customer then automatically system will take this new condition type and print only one line item per page. So that this will not effect all other entites..

I hope u understood..

regards

sankar

[Former Member]

Hi

Reddy

Pleae hard code the customer in the invoice printing programme and get the desire result. This way all other cutomer will not affect and u will get as per customer's requirement.

The above u can get it done with the help of ABAPer

Hope u will get help.

Thx.

[Former Member]

Hi,

How to print the packing list one line item per page. ThAT IS HOW TO HARD CODE IT. any further info will be great. Thanks!

Good Wishes

Ranga

[former_member217082]

Hi ranga

If i understood your requirement as you need as per your requirement , maintain while configuring we assign our output type for the delivery doc type , in the same way maintain the output type for the item category also . so at item level output will come

Regards

Srinath

[Former Member]

Hi reddy

Please hard code yr cutomer with very specifically i.e. check the customer and then sales are / or any of them as u think more meaning ful.

Thx.

[Former Member]

Hi Srinath,

You are saying that instead of maintaining at header level that is at document type you are asking me to setup at the item level by assigning the output type to the item categories. Is it so. Please clear your thoughts to me. Thanks a bunch.

Regards

Ranga

[former_member217082]

Hi

Yes ,. As your requirement is for item related , you need to configure for the item category also.

I hope your problem will be solved

Regards

Srinath

[Former Member]

Hi Srinath,

If i try at item category determination level for the customer, i guess it would reflect for that material all through the system for any customer, if he procures that material. I maintained item category in the MMR not in CMR. Let me know if i missed some seetings here. Then i went to the output determination and assigned the output procedure at item level. Thanks.

regards

ranga