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Idoc genration

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Former Member

‎03-31-2009 10:59 AM

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I need to generate the idoc for particular output type ZZZZ only when a sales order is created , And it should not get generated while order change.

kindly suggest .

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asik_shameem
Active Contributor

‎03-31-2009 11:28 AM

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Hi

In NACE, Double Click (NOT Processing Routines) on the particular output type ZZZZ.

And in General Data Tab, Uncheck

-->Multiple Issuing

1 REPLY 1

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asik_shameem
Active Contributor

‎03-31-2009 11:28 AM

0 Kudos

Hi

In NACE, Double Click (NOT Processing Routines) on the particular output type ZZZZ.

And in General Data Tab, Uncheck

-->Multiple Issuing