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 |
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