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Former Member
Apr 14, 2010 at 01:02 PM

Billing Output Access Sequence

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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