would like to know what we need to do to not print the some invoices.

[Former Member]

Hi there,

we are printing the SD invoices through back ground job every night. Now this time we want stop to print some types of invoices through back ground job.

Could you let me know how to suppress the print of a those invoice please?

Regards

venkat

[Former Member]

Hello,

In your print job just make an adjustment to the variant for the background job by removing the unneeded billing document types from the selection criteria.

[Former Member]

Hi

How to test same scenario in dev.

As i tested same after removing the billing types in variant eventhough spool getting generated.

Can you please advice how to test and confirm same in prod.

Regards

Venkat

[Former Member]

To verify whether an output has printed or not, go into an invoice and check:

Transaction VF03

Menu path: Goto>>Header>>output

On the output screen the output for invoice should be yellow (means output has not printed)

You say a spool is being generated -- which could happen apart from your batch output job. Try this:

Transaction VV32 (change) or VV33 (display)

Enter the output type

Check for whatever key combination(s) apply

On the conditions overview screen click the Communication button

On the Communication screen look at the box for Print immediately

-- if it is checked means invoice will print even w/out using batch print job u2013 clear it to prevent that (youu2019ll need to be in change mode)

Ok now?