Hi,
1. Could anyone tell me how can I determine one output type is triggered by which tcode?
2. Please give me step by step to create new output type for new SD document type, for ex Contract, and how to populate it in VA43?
Thanks.
Request clarification before answering.
Thanks all for you reply.
But how about question 1.
Supposed I have an output type, how can I do to find out which transaction calling it?
Could anyone explain the some terms (definition, role of them) in NACE: Condition Records, Condition Type, Procedures, Access Sequence, Scheme, Application Type. I'm confusing them.
And how can I create a new one for these types?
Thanks again.
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hi,
for all sales documents you can maintain the output type condition records in VV11, VV21 - for delivery docs and VV31 for billing doc's. The logic behind this t.codes is V1 application represents sales, V2- delivery, V3- billing. You can also check the application type in del document definition at OVLK. It will be V2.
Now the output type is assinged to a layout and print program at NACE transaction under the required application types.
regards
sadhu kishore
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Hi,
Go to transaction code NACE and select the Application type as V1(sales document) and click on output type on the popup menu.
There you can maintain the condition types and assign the output determination procedure to the sales document which you want to trigger.
Hope this clarify.
Reward if helpful.
Thanks,
Phaneendra.
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Hello,
New Output type can be created by,
SPRO --> SD --> Basic Functions --> Output Control --> Output Determination --> Output Determination Using the Condition Technique --> Maintain Output Determination for Sales Documents --> Maintain Output Types
But before doing all the things you need to maintain which kind of output you want for sales documetns
For sales documents the output condition can be maintained by VV11, delivery documents it is VV21 and for billing it is VV31.
Prase
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