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Former Member
Jun 27, 2009 at 10:24 AM

Multiple Print formats(invoice) for different Customer



In our export sale the requirement is that the output format(print format) should be customer dependent.For eg If we print invoice to customer X then it should be as per their given format otherwise they will not accept it. There are about 5/6 customers who want invoice format as per their specified format.

To meet this requirement what configurations do i need?Is it possible if i copy RD00 condition type as per my req ( like ZRD01, ZRD02 etc )and then assgin it in procedure V100000. So that i can create diff print format for my diff copied RD00 condition types and choose as per the req in VF01.