Hello, I have created a new output in copy of Eksu with transaction v/38 and activated it in my shipping point ... The problem is that when the delivery is created, the output is not generated... Can one of you guys explain me how it is generated ? And why extra customising point I should Check?
Thanks in advance for your precious help,
Check the path SPRO->Logisctics Execution->shipping->basic shipping function ->Output control->output determination->maintain output determination for outbound deliveries.Has this output type been assigned to the respective output determination procedure? Maker sure relevant output master record has been created in t.code VV21/VV22.
Also you can do analysis in VL02N. Go to menu Extras-> delivery output->Item. Then click on i button. Click on the new output that you have added. The system will display the reason for it.