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Former Member
Feb 20, 2009 at 12:06 PM

Output type creation and assigning..?

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Hi all

For purchase return process with exisable material.

Here I m using the transaction

1.J1IS to create purchase return excise invoice and

2.J1IV for posting to accounts & print purchase return excise invoice

.In standard SAP the output for purchase return excise invoice is JEXC.

here my query is started,

ABAPer created the new program for purchase return output with all new layouts,

And from functional side i have defined new output type for the same as YEXC copying from JEXC.

While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.

To proceed further i need some body guidence. Like where to assign the output type.

some body can give some inputs .

Thanks

sap-mm