Solution : https://service.sap.com/sap/support/notes/377289 (SAP Service marketplace login required)
Key words :
distribution -> system modifications -> routines -> define requirements', status indicator komkbv1-uvall = 'c', additional key words fd32, existing output determination procedure, 'multiple sending' indicator, changed implicity due, customer-specific routine, output condition record, credit limit check, output determination occurs
Related Notes :
454893 | CHECKLISTSD: Sales document output as an e-mail |
395569 | CHECKLISTSD: Change outputs |
153531 | CHECKLISTSD: Outputs: Language key change |