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output type configuration

Former Member
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i want to know the output type configuration for deliveries. if any body knows abt this please let me know the settings what we have to do.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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i resolved it by myself.

Former Member
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Hi,

Like sales order and billing out put determination, u have to go ahead with the same condition technique,

the menu path here is

SPRO>Logistics Execution>Shipping-->Basic shipping Functions >Output control>Output determination-->Maintain output determination for the outbound deliveries.

Regs,

Ravi Duggirala

Former Member
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Hi,

Please Follow the steps:

To reach sales output types, go to Customizing and choose Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents  Maintain Access Sequence.

Go to new entries and create a new access sequence

Select the access sequence you have created and double click on the access tab on left side.

Go to New entries, and place the condition table in the required order.0

While placing the condition tables check the field u201Cexclusiveu201D. By doing so if the system finds a valid condition record in the first condition table it will not go to the next condition table

Select the condition table and go to fields the system gives the warning message u201Cthe field assignment has not yet been madeu201D say enter till we get the fields.

Repeat the same step for all the condition tables and save it.

After defining the access sequence assign it to the corresponding output type

To reach sales output types, go to Customizing and choose Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents  Maintain Output Types.

Go to new entries and give your out put type.

Enter the access sequence you have created.

(usually we copy from std out put type and edit that as per our requirement)

To reach Output Procedure, go to Customizing and choose Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents  Maintain Output Determination Procedure.

Go to new entries.

Enter the pricing procedure name and description

Select the same and double click on the control tab on the left side

To reach Output Procedure Determination, go to Customizing and choose Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents  Assign Output Determination Procedure.

this is for sales Doc, similarly u can do it for Delkivery and billing also

Hope this will help.

thanks,

Raja

former_member204513
Active Contributor
0 Kudos

Hi Reddy,

Please go through this IMG path do the delivery output determination.

SPRO>Logistics Execution>Shipping-->Basic shipping Functions >Output control>Output determination-->Maintain output determination for the outbound deliveries.

Do the configuration in these steps

-->Maintain condition tables

-->Maintain output types

-->Maintain Access sequences

-->Maintain output determination procedure

-->Assign output determination procedure.

I hope it will help you,

Regards,

Murali.