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Former Member

Output in billing document

Dear experts:

In my business scenario,i create a output type called ZXXX which is used to transfer invoice to customer via IDoc.

In the processing,i meet a probelm that sometimes several billing document do not contain price because of user.

So i want the billing document whose price is null or zero can't transfer the output ZXXX.

By the way,the output ZXXX just use the sap standard processing routine.

Is there any way to implement it?

TKS!

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4 Answers

  • Posted on Nov 05, 2008 at 03:13 PM

    Hi

    In the output procedure you have to add a requirement to this output type. The requirement is created in t-code VOFM.

    /Torben

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2008 at 09:59 PM

    Hi,

    You have to write Routine through VOFM and assign it in the

    requirement against your output typ. in your Output Procedure.

    Regards,

    Jaya

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 03:29 AM

    Hi there,

    Is your requirement to stop the IDOC when the price is zero? IF this is for the orders, here is the solution.

    In the requirement routine at the O/p determination procedure, call the value in VBAK-NETWR (net value of the doc. The O/p type should be triggered only If the VBAK-NETWR is not equal to zero. If the O/p is from the billing doc, call the billing tables.

    If you put the logic in the requirement routine, system wil not trigger the invoice O/p if doc value is 0.

    Regards,

    Sivanand

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 09:28 AM

    Dear all

    Thank you for your replay.

    I have solve it via assign a requirement 61(ESR : Incompl./Zero),if any item of net value is zero in billing ,it will not activate the output.

    TKS!

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