Output type not triggering

[#1]

Hi,

I have maintained a condition record for the output type in my billing document. It should be triggered automatically.What are settings that I should check?

NOTE:- I am using an already existing o/p type and o/p procedure.Only the differentiation factor this time is that the sales organization is different than the previous one.So, have maintained only the condition record for the new sales organization.

After maintaining the condition record, the o/p type should get trigger automatically in my billing document which doesn't happen.Kindly throw some light on it.

[Former Member]

Hi,

Kindly check in

V/40 - For Processing routine and partner function.

(ii) V/25 - Output determination in which Billing type to output type.

(iii) VV31- Output condition record in which you have to define the output type to billing type automatically.

Pl try and respond.

Regards,

R.Janakiraman