Output Type Determination

Hi experts,
I have a requirement wherein if an EDI invoice output type is selected during the creation of the billing document, then all the remaining output types below that should not be selected. Please find below the screen shot of the output procedure used. Whether a customer is relevant for EDI output or not is based on different values provided in different fields and the business do not want to follow that approach.
Please provide suggestions/pointers to achieve this requirement.
Thank you,
Som

Hi
In my opinion yes. In table NAST there will be a record ofr ZINV. Taking the VOFM 101 as a template (your EDI output is ZINV), maybe, your VOFM 901
PERFORM KOBED_062.     "call vofm 62
LOOP AT XNAST WHERE KSCHL EQ 'ZINV' AND
                                        OBJKY EQ MSG_OBJKY   AND
                                       AKTIV EQ SPACE       AND
                                       VSTAT EQ '0'.
    EXIT.
  ENDLOOP.
IF sy-subrc = 0.  "it was found
sy-subrc = 4.     "output not created
ELSE.
su-subrc = 0.
ENDIF.
Create your VOFM (remember the note I told you in my first answer), and change the VOFM 901 for the other output types different to EDI.
Although it's for pricing, see also SAP Note 156230 - Requirements: What is permitted, what is not?.
After, debug it and fit to your requirements. During the debugging, check how XNAST is populated.
I hope this helps you
Regards
Eduardo

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