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Output should not print invoice for perticular customer
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Answer Posted / 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.
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