2006 Feb 13 3:40 PM
Hi,
How can I create SD-messages (for the sales documents) automatically with some standard-parameters (communication-method, further data) for orders, invoices, scheduling agreements.
On which level can I define these settings? Is it on the message type, sales document types,..?
Regards,
Stefan
2006 Feb 13 3:56 PM
Hi
You can define a message with the same rules for orders and invoice.
You go to SD customizing to do that:
SALES and DISTRIBUTION->Basic Function->Output Control
Max
2006 Feb 13 3:56 PM
Hi
You can define a message with the same rules for orders and invoice.
You go to SD customizing to do that:
SALES and DISTRIBUTION->Basic Function->Output Control
Max
2006 Feb 13 4:17 PM
Hi,
I already know this path in the SPRO, but there are a lot of functions beneath "Output Control"..
Thank you,
Stefan
2006 Feb 13 4:32 PM
Hi Stefan,
You have to set that in Out put procedure.
T/code NACE> Select sales application "V1"> Select procedure> select relevant procedure Example : V10000Order O/P> Control --> Define requiremen and enter your logic in this routine.
Lanka
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