Creating Condition Records for Output Types 

Procedure

1.       From the SAP Easy Access menu, choose Tools ® ABAP Workbench ® Development ® SAP Business Workflow ® Definition tools ® Events ® Event Creation ® Message Control (transaction code: NACE).

2.       Select V2 (Shipping) and choose the Condition records pushbutton. The Output Types dialog box appears.

3.       Select the required output type (for example, SPED or SPER) and choose the Condition records pushbutton at the bottom of the popup screen.

4.       Enter the delivery type (for example, NL for intra-company replenishment deliveries, or NLCC for cross-company replenishment deliveries).

5.       Choose Execute.

6.       Make the following entries on the Change Condition Records (SPE ID Delv Creation): Fast Change screen:

·         Partner Function: SH (Ship-to party)

·         Medium:8 (Special function)

·         Date/Time: 4 (Send immediately)

7.       Choose Save.