where system automatically processes out put type in the
sales document.
Answers were Sorted based on User's Feedback
Answer / sridhar
we have assign outputprocedure to sales docement type
| Is This Answer Correct ? | 4 Yes | 0 No |
VV11 CONDITION RECORDS FOR SALES DOC.VV21 FOR DELIVERY AND
VV31 FOR BILLING DOC
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shriya
Go to va02 ( sales order document type ) and go to extras
in the menu bar you need where you have output given on
clicking on it you have header and item . There you need
get it automatically . Incase if it is not there then you
need to give manually need to go as informed by Krishna
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / mohd khaja shamsuddin
if u check access to condition type
in maintain output types in general tab of
system automatically processes out put type in the
sales document
if not maintained system determine o/p type from XD01
i.e DB0001 which is maintained in ovt0 A/C group
| Is This Answer Correct ? | 0 Yes | 0 No |
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
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