Output should not print invoice for perticular customer
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Ther is no need for user exit. Do not maintain output
condition record for the SP or PY for such customer OR
Change output determination from Condition technique Assign
output procedure in OBD2 or V/37 or V/46 and maintain output
types in Cust Master Record to whom you want to take prints OR
printing of invoice can be avoided by not maintaining
Communication Parameters e.g. Medium 6 (EDI) No processing
routine and forms are assigned for the medium 6 for the
invoice output type in NACE.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / subha
while printing the output for thjis customer use customer
exit or user exit with the help of you abper and ask him
to remove that particualr customer from print option
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / interview77
Dear Friends
My client need that it has some customer *(not all)* to
whom it does not required to give any print out of invoice.
In output condition record we have maintain output type for
PY.
Now perticular customer telling that he doest not required
any invoice that is mutual understanding between customer
and business. customer pay on the basis of telephonice
conversation and business want to save paper.
In that case what I will do for that perticualr sold to
party who has 10 payer and sold to party dont want any
invoice should transmit to his payer nor to him.
In that case what I should do for this perticular customer
Regards
Arun
Is This Answer Correct ? | 0 Yes | 3 No |
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC
What are the routines and how u have created?
Fullform or Longform of ECC 6.00
Explain about sales order cycle?
How is the item category determined?
What are the important organizational elements of sap sd?
How output is determined???