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Access Sequence

Hello Guru's

I have to maintaining the billing output in which.

I need it for some special customers do i use access sequence 0005 which is in regards to salesorg/customer?

or use

Access sequence ZEDI

Description Bill.type / Sales org. / Bill to

Please suggest.

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1 Answer

  • Best Answer
    Posted on Sep 28, 2011 at 08:26 PM

    The selection of the condition table depends upon your business requirement.

    If for select customers C1, C2, C3 you want output of billing document - if it is F2, or Z1F2, or F1, or G2 etc., then go for S org / Customer

    But if you want ONLY for F2 and G2 and for Bill To BP1, BP2, then go for Billing type / S org / BP

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