on 11-17-2009 12:24 PM
Hi Friends,
1.I have created the condition record with combination of sales org/dis channel/bill type/one customized field( say Z) {A/B/C/Z} and assigned output type( printer) .
2.Now few invoices are created thro' interface and we use there particular material number say M-001..... now customer wants that for these invoices assign different printers.(say P002)
Now if I am doing analysis all the material ( of step 2) comes in step1if I check via SE16 and put there material number one by one and executing then this customized field (Z) comes for all the materials.
And as per Z field I have already assigned printer( say P001) for combination {A/B/C/Z}
Do I need to create one access sequence as per sales org/dis channel/bill type/material number to get the answer of step 2.
Any pointers.
Thanks
Ashu
Yes Ashu
Maintain a new access sequence for you different printer.
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Hi,
You can create two CONDTION TABLES for these two combinations and assign this to one ACCESS SEQUENCE.
Now Assign this to the OUTPUT TYPE and while maintaining the condition records, you can use the key cominations specific to your requirement and maintain the printer details in the COMMNICATION method.
Please chcek and revert back
Thanks,
santosh
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Hi Santosh,
Thanks for your reply.
I created one table but when I am going to change it's asking for access key and when I am entering any value it is showing as incorrect entry and there is no input help(dropdown list).
Further when Iam assigning this table to access sequence and checking in the fields all fields are marked as <-( arrow left) except material fileld(MATNR) , it's showing as stop error marked in the I/O column.( path maintain access sequences>access sequences>acceses>fields)
Thanks
Ashu
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