Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from manral_pramod on Feb 27 at 9:27 PM Dear Team,
I have a requirement from business saying customer 1000519987 needs to receive invoices via e-mail and all other business partner need to keep printing output GINV as general one.
I have checked the output condition techniques and found that access sequence 0002 (sales org / billing type key combination ) is assigned to output type GINV.
Now for the new customer 1000519987 i want the invoice to be send via e-mail. So for this should i add one more table with key combination ( sales org / billing type and customer ) to access sequence 0002.
If i add the table ( sales org / billing type and customer ) to access sequence 0002, then how the system will look for the records?
I don't want to change the current setting for rest of the customers.
Could you please suggest me the solution for the above issue.
Regards,Pramod.
| Reply to this email to post your response. __.____._ |    _.____.__ |
