Print out

[Former Member]

Hi

We are in support.

When i save (VF01) the Billing document,Print out is comming automatically.

But our Client does not want that settings.They would like to do manually at "J1IP"

What should i do ?

Regards

Raj

[Former Member · Accepted solution]

Goto NACE for your output type (say J1IO) for Excise invoices, in detail screen see tab Timing.

Select the field Timing 4 (Immediate) not allowed.

and/or

Goto your procedure for output determination & select condition type as 'manual only'

Regards,

Ravi