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Nov 26, 2009 at 01:21 PM

How to exclude some customer for NOT printing an invoice.

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Hi, output control mechnism based on condition technique within SAP

We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.

Now we have one customer for which we do not want to print the invoice anymore (any reason);

How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..

Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.

Anybody any good advises, please, thanx in advance,