Hi Luis,
you just need to logon into the mandant 100 and got to your form and say copy.
or via se38 with report RSTXFCPY
~Florian
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Re: How can I copy my sapscript for others mandt?
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Re: Access Sequence for Invoice Output not fetching the condition record
Pratheep,
Looking at your post from another angle, you could think about meeting this requirement with only 1 output type and 10 condition records (each record with a sales organization). This will work if the other parameters are common (e.g. dispatch time, medium, no billing type having any special requirement/routine etc.)
TW
I have 10 different invoice types and configured 10 output types
I have planned to create a access sequence , has only access of sales organization
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Re: Access Sequence for Invoice Output not fetching the condition record
Moved from SAP ERP SD Billing to Output Management. Coming to your query, have you checked the "Determination Analysis" from VF02 ? If not, check and update here what system shows
G. Lakshmipathi
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Re: Access Sequence for Invoice Output not fetching the condition record
Dear friends,
Please find the screen shot
Analysis
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Re: Access Sequence for Invoice Output not fetching the condition record
Output Condition record in VV32
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Re: Access Sequence for Invoice Output not fetching the condition record
Pratheep,
Check the sales organization in the billing document.
TW
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Re: Access Sequence for Invoice Output not fetching the condition record
Output determination analysis screen
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Re: Access Sequence for Invoice Output not fetching the condition record
These screen shots are not going to help anybody to assist you. I have already asked you to share the Determination Analysis which you will get once you click this 
icon from VF02. Else, share the message text.
G. Lakshmipathi
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Re: Access Sequence for Invoice Output not fetching the condition record
Pratheep,
output condition type is ZOFS: What it says is requirement 062 is not fulfilled. Check what is this requirement.
Also paste the document flow, have you created an accounting document?
TW
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Re: Access Sequence for Invoice Output not fetching the condition record
Routine 062 would validate the invoice list process also. Check whether the field VBUK-RELIK is blank
G. Lakshmipathi
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Re: Access Sequence for Invoice Output not fetching the condition record
Dear Friends,
I got the reason why the output is not determined, because the requirement 62 is checking the invoice posting status
Now , the right output type is not fetching correctly
but my requirement is , it has to fetch the relevant output type as shown below
i need the system tom populate the marked output type
Regards,
Pratheep
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Sales order ouput issue.
Hi Team
My client requirement is if any changes happended to sales order which can retrigger a neew confirmed delivery date or quantity., a new order confirmation will be retriggered with information "XXXXXX" while sending the order confirmation output print.
can any one provide me the logic for this
Thank you in advance.
Regards
Eswar.
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Re: Access Sequence for Invoice Output not fetching the condition record
Pratheep,
Show the sales organization in this billing document. Is it 1001?
TW
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Re: Access Sequence for Invoice Output not fetching the condition record
Dear TW
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Re: Access Sequence for Invoice Output not fetching the condition record
Pratheep,
added: If you are working on a test system (sandbox) then Remove / delete RD00 from your output procedure and then test.
TW
Message was edited by: TW Typewriter - added in blue
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Re: Sales order ouput issue.
Hi
It is not possible through standard. You have to go for customized solution. Ask your ABAPER to use some email sending function module and write code in MV45AFZZ.
Thank$
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Re: Sales order ouput issue.
HI
Thanks for prompt reply.
Can you please provide me the logic for above requirement.
Thanks
Eswar.
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Re: Access Sequence for Invoice Output not fetching the condition record
after that i tried
analysis
Regards,
Pratheep
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Re: Access Sequence for Invoice Output not fetching the condition record
Dear TW,
can i change my search strategy by using the combination of sales org / Billing type
Right now i am using only sales org
Regards,
Pratheep
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Re: Sales order ouput issue.
Hi
If everything would be done by me than why do companies hire ABAPERs? 
Logic building is ABAPERs job. You just need to tell him requirement and tell him the field and table names etc. You have to tell him in functional language what you have told us in your initial post. If you ABAPER is smart he would be able to convert that in SAP language.
Thank$
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