Changing Default Output Medium in VOFM

[Former Member]

Hello All,

I need to change the default output medium of an invoice to whatever medium the customer has maintained in the customer master. I need to default this medium into the header output screen as the default output, overlaying whatever other default value may be set up. I tried doing this in a V3 VOFM routine by changing XNAST, and that isn't working. Could anyone please steer me in the tright direction, or let me know if I'm taking the wrong approach? I had thought entering an appropriate value in XNAST would do it, but so far, no. Thank you very much!

[Former Member]

Hello All,

I need to change the default output medium of an invoice to whatever medium the customer has maintained in the customer master. I need to default this medium into the header output screen as the default output, overlaying whatever other default value may be set up. I tried doing this in a V3 VOFM routine by changing XNAST, and that isn't working. Could anyone please steer me in the tright direction, or let me know if I'm taking the wrong approach? I had thought entering an appropriate value in XNAST would do it, but so far, no. Thank you very much!

[eduardo_hinojosa]

Hi

Try to mantain it with customizing tools. ie: tcodes VV31/VV32/VV33. If you need additional sequences you can customize it and change it in the customizing of message type (tcode V/40). For more details, go to SD and billing forums.

I hope this helps you

Regards

Eduardo