Customer Invoice print

[Former Member]

Hi All,

This is my client's requirement :

After posting Customer Invoice (FB70), while saving, one Pop up box should appear - "Do you want to print the Invoice : Yes or No". Clicking on "Yes", it will directly go to F.61 (Trigger for Correspondence) followed by SP01.

Can you please tell me the way how to set this one and what developments are required.

Regards,

Priya

[chandrasekharg3]

Hi

We should make and check settings for correspondence. If you want we can maintain new correspondence types or SAP standards available, and assign the programs for the correspondence types and we can maintain the forms and correspondence Call-Up functions this call up function is used to call the correspondence type at the time of document entry, payment settlement and document display

Path: AR/AP-Business transactions-Out going invoices-make and check settings for correspondence.

Regards

Chandrasekhar

[Former Member]

hi

you have to set the Output Type for the customer invoice and you have to activate the Print Program and also Printer.