How can I determining Output Type automatically in Invoice

[Former Member]

Hi Friends

Can any body advise How can I configure output type or its related settings so that output type should be determining Automatically when saving the invoice.

right now it comes in the invoice only manually but I want automatically.

Thanks in advance.

Regards

Neeraj Jain

[Former Member · Accepted solution]

Hi neeraj,

Please go to the T.Code VV31 which is used for defining youer output type.

Enter the output type and select the required key combination(in general sales organisation/billing type will be selected).

Select medium as 1 and date/time as 4(When saving the application)

Go to communcation and maintain the entries.

Save.

Then it will trigger automatically when saving the order.

[Former Member · Accepted solution]

Hi

Thanks for your help.

This I have already tried but not working.

I also configured the output type also and changed its Dispatch Time to 4 (send Immediately)

but not working.

any further input from your side

Regards

Neeraj Jain

[Former Member · Accepted solution]

Hi,

did you assign output determination procedure,output type and application to billing type? Check in VOFA t.code.

Goto NACE t.code Select the application V3 and click on output type.

Select the output type and choose details.

Activate the field Access to conditions. in general data tab.

If this field is not selected, then system will not search for condition records.

Regards,

Chandra

[Former Member · Accepted solution]

Its Done now

Many Thanks for all your help and interest.

Regards

Neeraj Jain