output determination from customer master

[Former Member]

Hi,

I am working in ecc6.0,

i want the output deterrmination procedure should be carried from Customer master.

For this i want to create a new output determination procedure which i can assign to Customer account group.

Can any one please tell me the path to define this output determination procedure.Because it is not available in basic function.

So that i can assign to account group.

thanks

[former_member186385]

Hi,

In Account groups OBD2 transaction code for SOLD TO PARTY account group you can assign the determination procedure such as DB0001

you can define this procedures in V/46

regards,

santosh

[Former Member]

Hi there,

You can not assign the O/p determination to the customer grp. Determinations are always assined to sales docs (orders, delivery, invoice etc).

If you want to control O/p based on customer grp, then define the customer grp as one of the key combination in the condition tables. Define the access sequenec & assign the tables to the access sequnece.

Define the condition types & assign the access sequence to it. Maintain the determination procedures & assign it to the doc type.

When you maintain the condition records as per the customer grp, you can control the O/p type.

Regards

Sivanand

[joanna_grobelna]

Hi,

That's an old message but I've just being searching the same thing... And it is possible to assign the determination procedure to customer account grp, like said before: in V/37 or OVT0 and the creation of procedure is in t-code V/46. The standard output procedure for customer master record is DB0001 (for sold-to party), DB0002 (Ship-to Party), DB0003 (Bill-to Party), DB0004 (Payer). But I have no idea where it's in spro... I think it changed in ecc 6.0 (or earlier?)... before it was under SD->Basic Functions->output->output determination->output proposal from the customer master -> define output. Maybe it's an old functionality or sth...

Regards,

J.

[Former Member]

Hi Friend

For Output Detn. following are necessary the steps

1.SD> BF>Output Control>O/P Detn

here define Po det Proc for Sale Doc or Billing Doc ,

a.Selct O/P Type (Maintain Program & Routine)

b.maintain Acc Seqn

c.MaintainO/P Det Procedure & Assign to Sale Doc Type.

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Thanks

Saurabh

[Former Member]

Hi,

You can create customer output determination procedure in V/46.

And assign it to account group in V/37 or OVT0.

Regards,

Chandra

[Former Member]

Hi,

Goto OVT0 t.code and assign output determination procedure to account group.

Regards,

Chandra

[Former Member]

hi, i think you should create a new access sequence which include the customer account group.

in output determination ...the procedure is assigned to document type.