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what determine step and counter in a new billing Assignment

I have to create a new output type and assign billing type to it however I'm not sure how to determine what is the step and counter when maintaining output procedure .

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    Former Member
    Feb 26 at 04:22 AM
    -2

    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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