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To create a output condition record

Former Member
0 Kudos

Hi Gurus

In order to print the output for contact person(PARNR) in Billing document,

In VV31, What are the fields that i have to assign/combine to create a conditon record for contact person(PARNR), Partner Function for this is CP.

Regards

Stephen

Accepted Solutions (0)

Answers (3)

Answers (3)

jpfriends079
Active Contributor
0 Kudos

Before maintaining anything like condition record for output or using CP as partner for output.

You need to have that as partner for output.

To do that follow following path in SPRO for related configuration:

IMG - SD - Basic Functions - Output Control - Output determination - Output Determination Using the Condition Technique - Maintain Output Determination for Billing Doc - Assign Output Typs to Partner Functions

Say,

Output Type

Medium

Parnter Function

info:output usage

RD00 - Invoice

6 - EDI

CP - Contact person

External send mail

RD00 - Invoice

1 - print

CP - Contact person

Printout

Further, don't forget to have Partner function CP maintained in your billing doc Header or Item Partner.

Regards

JP

jignesh_mehta3
Active Contributor
0 Kudos

Hello,

Go to VV31 & select the required Output Type (RD00 for Invoice in SAP Standard).

Select the required Sales Organization & Maintain Condition Record for your Billing Type & Enter CP in Partner Function column.

Maintain other details as you do normally.

Hope this helps,

Thanks,

Jignesh Mehta

Former Member
0 Kudos

hi

you have to maintain their address in ADRC Table. if its there you can code accordingly