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Former Member
Apr 08, 2011 at 05:46 PM

Differenciating customers by invoice types

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Hello SD friends,

I tried to search about this topic but was not able to find anything, so I thought to post my question here. I would like to know if any categorization of customers are maintained by the type of invoices send out to them (like invoices emailed, PDF, EDI or mailed). Is this info maintained anywhere in the customer master? Or is there a way to derive this from any table so that I can make a Query to list all customers with all their invoice output types as mentioned before. Please guide. I am an FI person, so I am not sure this might seem very mundane to you. But hopefully I can get an answer here.

Thank you and your answers will be highly appreciated Text Removed

- Munair

Edited by: Lakshmipathi on Apr 9, 2011 8:41 AM Please dont offer anything