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Former Member
Apr 23, 2009 at 12:30 PM

Problem Regarding Output in Invoice

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Hi,

I have requirement attached to one billing output type.This requirement is included in billing output procedure on of the output type.Now this output type can be prcessed through either EDI or Print Output. Now inside this requirement one peace of code is there which I want to only use for EDI ouput not for print output.Is that possible to incorporate this requirement inside this routing.

For example ZD05 is a output type which can be processed through EDI also by Print.This ZDO5 is included in output procedure V10000.Insid the procedure there is option to put requirement for each output type.My case ZD05 output.Inside this requirement two peach of code is writted.I just want to restrict first peace of code only for ZD05 EDI output.Can I restrict it inside the requirement .If so how can I do that?