Answer / 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

Answer / arvind

You can simply do all the configuration in NACE t code
Follow all the steps as in Condition technique

Later select your application V1 or V 2 or V3 and assign
your print program to the smart form or script for your
particular condition type and proceed with config

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