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Former Member

Billing Output Issue

Dear Experts,

In my org,while creation invoice user manually select output type,

I want default output type to be selected once the invoice is being saved.

How do i go for that

Thanks

Shri..

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4 Answers

  • Best Answer
    Mar 31, 2010 at 09:28 AM

    Dear Friend,

    Maintain Condition Record for your Output type (e.g. RD00) in VV31 for a combination of Sales Orgn / Customer or Sales Orgn / Customer / Division.

    THis will make sure that Output type is automatically maintained in Invoice when your end-users create Invoice.

    Hope this helps...

    THanks,

    Jignesh Mehta

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    Former Member
    Mar 31, 2010 at 09:07 AM

    Hi,

    Go through the below link for more details on output determination procedure:

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFOC/SDBFOC.pdf

    Regards,

    Satya

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    Former Member
    Mar 31, 2010 at 09:06 AM

    Hi Shri,

    Please maintained the condition record for the output type in Tcode VV31.

    Thanks & Regards,

    Pankaj Mahajan

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    Former Member
    Mar 31, 2010 at 09:39 AM

    Hi

    Kindly check the belwo

    1. check the out put condition records in the t code VV31

    2.Check the below path:

    Sales and Distribution

    Basic Functions

    Output Control

    Maintain Output Determination for Billing Documents

    Maintain Output Determination Procedure

    in the billing out put procedure check against the billing out oput condition type any tick is maintained in the manual only

    Regards

    Damu

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