Answer / rajiv trivedi

Ther is no need for user exit. Do not maintain output
condition record for the SP or PY for such customer OR

Change output determination from Condition technique Assign
output procedure in OBD2 or V/37 or V/46 and maintain output
types in Cust Master Record to whom you want to take prints OR

printing of invoice can be avoided by not maintaining
Communication Parameters e.g. Medium 6 (EDI) No processing
routine and forms are assigned for the medium 6 for the
invoice output type in NACE.

Answer / subha

while printing the output for thjis customer use customer
exit or user exit with the help of you abper and ask him
to remove that particualr customer from print option

Answer / interview77

Dear Friends
My client need that it has some customer *(not all)* to
whom it does not required to give any print out of invoice.

In output condition record we have maintain output type for
PY.

Now perticular customer telling that he doest not required
any invoice that is mutual understanding between customer
and business. customer pay on the basis of telephonice
conversation and business want to save paper.

In that case what I will do for that perticualr sold to
party who has 10 payer and sold to party dont want any
invoice should transmit to his payer nor to him.

In that case what I should do for this perticular customer

Regards
Arun

Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

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