Hi Experts, Tell me how an Output Determination is done?
What are the different ways to determine Output? What are
the techniques involved in Output Determination? Give me the
Detailed Configuration & Customization steps along with
detailed Procedure, Path, T-codes (if any) and explanation
from your real time data for your Client/ Project? It’s
Urgent!!!!!! I have interview within 1-2 days? So, I
request you to provide solutions to above question as early
as possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
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Answer Posted / rana2011
there is a various steps in output determination that are
given below :
1) Condition tables
2) Access sequence
3) Condition type
4) Assign output type with partner
5) Maintain output determination procedure
6) Assign output determination procedure to sales document
header.
7) Assign output determination procedure to sales documents
items
8) Maintain condition record.
So,if you want to do sales document items ,there details are
given below:
1) Inquiry condition type:AF00
Quotation condition type: AN00
Order condition type: BA00
2) Inquiry output determination procedure:V05000
Quotation output determination procedure:V06000
Order Output determination procedure:V10000
3) For ORDER,INQUIRY,QUOTATION record maintain T.Code:VV11
if you want to do billing output.there details are given
below:
1) Billing output type:RD00
2) Billing output determination procedure:V10000
3) Only assign billing type to billing output
determination procedure.
4) Billing condition record maintain t.code:VV31
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