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Maintain Output Types

In this activity you define the output conditions for the output condition records.

The output condition represents different types of output in the R/3 System, such as quotation or sales order confirmations and delivery notes.

To define an output condition, make the following entries:

Alphanumeric key with up to 4 digits for a unique identification of the output condition
Access sequence key
Text that describes the output condition
One-digit, numerical key that defines the type of output processing (e.g. printout, telefax or mail).
one-digit, numerical key that defines the time of output processing (e.g. immediately after saving a document or with the next selection run)
Partner function defines the recipient of an output in the document
Indicator to determine that the proposal for this output results from the condition technique.
If you don't set this indicator, the output proposal in the customer master is used. You must also make the relevant settings for output determination from the customer master.
Print parameter
one-digit, numerical key that defines the requirements for setting the print parameter.
This field defines whether a document should only be printed or archived or printed and archived.
This field identifies the archived output and determines if it is an invoice, quotation, etc. The archiving object type for incoming documents begins with SDI and the archiving object type for outbound documents begins with SDO.

Note

The transmission medium, time and partner function values entered in thedetailed data are copied automatically as default values when the condition record for an output condition is created.

SAP Recommends

Activities

1. Check whether you can use the output conditions in the SAP standard system and how much you need to change them.
2. Define your output conditions for rough goods issue.

Requirements

Your R/3 System is configured as an

SAP Retail System.