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author's profile photo Former Member
Former Member

OUTPUT ISSUE

Hi All,

we have output configuration issue,

where in if we have sold to party and payer who are one

and we want to confirm order for sold to party/

Billing to payer,

As ,both partner functions are same and have same mail id,

now we want to send order confirmatio to one mail id

and billing confirmation to other id for same partner function( sold to party & Payer)

Regards

Jai

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    author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 04:44 PM

    Hi,

    You have to create the Output in Sales and Billing application areas

    Goto the Transaction code NACE and create the same output in both the application aras (V2 & V3)

    After that Maintain the CONDITION RECORDS for both the output types

    In the condition records you have to maintain the Medium as 7 which is simple mail for both the Output types .

    And in the customer master, maintain the Mail IDs and once the Output was processed, it will be sent to respective Mail ID

    regards,

    santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 12:21 PM

    I have two solutions for you.

    1) In customer master->communication->E-mail, you can maintain two email address, one for sold to and another for payer. if you maintain multiple ids, SAP gives email-id's a sequence number lets say 001 for sold to and 002 for payer. In the driver program for outputs you have to write a logic as which email-id to pick i.e. 001 or 002.

    2) While creating the order go to header->partner. double click on payer and modify the email address.

    Now if you will trigger the output for payer it will go to the new address which you have maintained here.

    Choose which best suits you.

    Regards,

    Vishal

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 16, 2010 at 05:37 AM

    Hi,

    The solution is to modify e-mail id for payer in sales order before billing creation. Just double click on Payer number and change the e-mail id there. Save it and bill it.

    try and revert.

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