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Former Member

configuring output types to billing types - billing document

Hello Experts,

i want to configure output types say O1, O2 to the billing types F1 and F2. Can you pls explain how should we do that. Whenever we create an invoice, i want to trigger my form...

i'm not into functional, am an abaper

Thanks in advance

Shekhar

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4 Answers

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    Former Member
    Jul 08, 2009 at 06:32 AM

    Hi

    If You have create new condition type , then you need to do following configuraions

    Can use T- code NACE or SPRO Sales & Distr -Basic Functions -Output Deter Billing Documents

    1. Otput type assignment to Partner Function can be different from BP ( Since New Condition Type so requirement must be different , otherwise std o/p tpe RD00 can be used).

    2.Assign / Include the condition type in the Output procedure V10000.

    3. Assign the Procedure to your billing document .

    4. T code vv31, maintain condition record for new o/p type

    Regards

    Rohit

    Edited by: bahlrohit1 on Jul 8, 2009 12:03 PM

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    Former Member
    Jul 08, 2009 at 05:56 AM

    To assign an Output Type with Billing Type , go to SPRO>IMG>SD>BASIC FUNCTION>OUTPUT CONTROL>OUTPUT DETERMINATION>OUTPUT DETERMINATION USING CONDITION TECHNIQUE.

    Here Assign Output Type to Billing Type ,then Maintain Condition Record in VV11.

    Best regards,

    Ankur

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  • Jul 09, 2009 at 04:19 PM

    Hello,

    The output determination for billing document is also based on the principle of condition technique which is given as :

    1. Create a condition table and an access sequence.

    2. Create a Output condition type.

    3. Assign the output type to Partner function

    4. Maintain output detrmination procodure like "XX".

    5. Assign the condition type to billing document.

    Regards,

    Sarthak

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    Former Member
    Jul 10, 2009 at 06:13 AM

    Dear Sekhar,

    Please run the transaction NACR select the application as V3 - Billing & give the output type which has to be assigned. Then select the combination Sales org/ Billing type. Do the necessary assignment parten function BP Medium as 1 Dispatch time as 3.

    After these assignements once the invoice has been done the system will trigger this output type.

    Regards,

    Nirmal

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