Answer Posted / mohan

Basically Output determination will work based on condition
technique(tables/acces sequence/otuput type and then assign
output type to procedure and procedure to required document
types).

Hence condition records are necessary to get the output
type automatically in to the order/deliver/billing for
different kinds of combination. Say for example if you
maintain condition records for the said below combination
for the billing then the system will bring the outputs
automatically in to the billing if it meets the required
combination.

Key combination

Billing type/Customer
Biliing type/sales org/customer
Export Order type/shipping point/customer

Now if you create the normal inovice,system will try to
find the record based on the billing type and customer and
now the system finds the first combination as suitable and
will determine the output type in to the invoice
automatically.
Like the first combination system will check for other
combinations as weill. Suppose if its export order then
system will go for the third combination and will determine
the record. Hope this helps. Thanks

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