‎2022 Apr 04 6:08 AM
How to create and assign debit note format in NACE
Smartform to be use is the copy of CN,just heading change as per clients requirement.
Can anyone suggest me the steps related to creation of new output type,nace setting...
I already have document type
‎2022 Apr 04 9:09 AM
Hi vishal_g
Thank you for your question and for choosing the SAP Emarsys Deliverability tag. Your question does not seem to be about the delivery of emails from an Emarsys account, though. I therefore recommend to revise the chosen tags to make the topic experts aware of your question.
Best regards,
Norman
‎2022 Apr 04 2:26 PM
‎2022 Apr 05 8:14 AM
Hi,
please check this Blog article:
https://blogs.sap.com/2020/08/12/print-confirmation-slip-with-nace/
I describes the configuration of a new message type. I hope this helps.
Kind regards
Jens
‎2022 Apr 05 11:48 AM