Order Acknowledgement Output

Hi Folks,
I have a requirement mentioned below and would appreciate your inputs.
For the Order Acknowledgement output (Business: Web Sale), while placing an Order a customer (One-time Customer) would get an option to select a paper output or PDF file. We would store this flag in the Sales Order.
If the Customer opts for a paper then the Paper output has to be issued, if he opts for PDF then PDF has to be generated.
How can this be achieved for the Same Output type? Is it something achieved thru Customizing or Code changes are required?
Regards,
Santosh Kumar

Hi Santosh,
I think this can be done by having one output device when the customer wants paper print another output device when they want pdf. You can check with Basis team about output device settings and an ABAPer for pdf conversion program.
Siva

Similar Messages

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  • How to see the customer purchase order acknowledgement ?

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  • How to print sales order acknowledgement while printing purchase order

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    path
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  • Trigger Order Acknowledgement automatically

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    Hello,
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  • Order acknowledgement 855

    we have multiple idocs with status 53 we need to club all these idocs according to ship to party and send a single confirmation to the ship to party.
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    We are in the process of setting our Order Acknowledgements to email directly when order is saved/changed based upon the presence of an email address in the Customer master i.e. if email address is present, then email it else print it. But if we ever need to print an Acknowledgement for any reason (e.g. shop floor query) for a Customer with an email address, is there a way of doing that without removing the email address.
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  • Adding New View Objects/Link on "Preview and Print" - Order Acknowledgement

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  • Creation of Inbound delivery without Order acknowledgment

    Hi,
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    Dominik Modrzejewski

  • PO Order acknowledgment using Idoc

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    Wrong Forum.
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  • Purchase Order Acknowledgement to EBP ( SRM 3.0 ) - Error

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    =============
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