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SD Billing returning multiple output types?

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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SD Billing returning multiple output types?

Postby Goldie » Wed Jul 17, 2013 3:57 am

Historicallty for SD billing we have only had a single output type. We have recently created a new one.

The output type required can be different depending on the bill type and this has been determined via Transaction V/25. We have completed all other required configuration for the new type.

However, when we now create a billing document the bill now has BOTH output types selected?

How can we ensure only a single ouotput type is allocated based on the config in Transaction V/25? It appears that to complete the config in Transaction V/25 in itself is not enough.
Goldie
 
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Re: SD Billing returning multiple output types?

Postby Frank Lai » Mon Jul 22, 2013 2:20 pm

Hi

Output determination is no different than say pricing. SAP will work its way through the output procedure and will find the output condition records for all the output types listed in the procedure. If it finds condition records for both output types, it will generate both output types.

If you want one or the other to be selected, I would suggest that you need to change your output configuration such that billing type is part of the output condition table key definition and then create your output condition records accordingly

Frank
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