We have the following requirement for output determination and I was wondering if anyone has configured the following, bearing in mind that some required fields do not exist in KOMB
1 - Sales Org/ Customer Hierarchy
2 - Sales Org/ Sales Doc Type/ Sales Doc Number - (pricing agreement number)
The idea is that the client wants to be able to send a specific variant of the invoice to a customer based on a combination of the above criteria.
Any thoughts as to if there is an existing condition table that I can use, or do I have to create a new one. If so, what are the steps to get the non-standard delivery fields into my condition table?
Thanks,
Kevin Webb
SAP Senior Consultant
Innovapost