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Former Member

VL01N delivery saves triggers Proforma Invoices through delievry output typ

HI Gurus,

Iam facing one issue related to work flow, senerios is sales order- once delievry saves, it triggers one output type ZGF8, and it triggers Proforma invoice type ZGF8.

In delievry output type ZGF8, we have output program Z_EVT_LIKP_OUTPUT, and Form Rouitne CREATE_EVENT.

Now user want to differnt delivery type and differnt proforma invoice type same as above.

My question is how the system is triggers ZGF8 proforma billing type automatically, where in the system have the setting.

Please guide

Thanks

Ramki

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 04, 2009 at 03:06 AM

    Hi Ram Ki,

    I think your problem is more toward the setting of the output determination. You can consult with your functional consultant who normally set this up.

    For your reference, you can go to transaction NACE, where you can see:

    1. Procedure that is active

    2. Output type belongs to the procedure

    3. Access Control which fields used for comparison

    4. Condition record which values used for comparison, to determine whether the output type is to be triggered.

    Regards,

    Lim...

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 08:18 AM

    not solved

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