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Former Member
Nov 17, 2009 at 12:24 PM

Printer for diferent combination

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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