on 02-25-2018 10:14 AM
Step 1:•Maintain output types (Transaction: V/30or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output types)
Select and copy BA00 to ZA00
(Assumption that existing Access Sequence & Condition Table meet the requirement.)
Step 2: Assign output determination procedure (Transaction V/47 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Assign output determination procedure)
Create a new entry for ZA00, medium 6, function SP and order confirmation.
Step 3: Maintain output determination procedure (Transaction V/32 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output determination procedure)
Check Assign output determination procedures -> Allocate sales document header (Transaction V/43) for the Output procedure being
used for order OR and BA00 and you’ll find that it is linked to V10000
Select V10000 (Transaction v/32) and choose control
(In this step Maintain Step no, Counter (if required), New Condition Type and Try to maintain the Requirement same as standard configuration)
Hope the above helps.
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