I want to set an output type for archiving Billing document based on given conditions.
By transaction SARA, I can archive the documents correctly.
I created a custom output type and I associated it to billing document based on the customer's requiriment.
My question is the following:
How must I set the output type for archiving?
I'm using 'Special function' and I'm using as processing routine EINZELNACHRICHT of program RSNST00
Thanks a lot for your help.