no invoice has been selected for printing for a particular plant

[Former Member]

Hi gurus,

in the sd module i hv configured for my client, i can issue invoice output but for one particular plant 2600, the error "no invoice has been selected for printing" is issued each time i try to print. sales area is thesame. pls what can i do to rectify this?

Tnx

Maureen

[Former Member · Accepted solution]

hello, friend.

in the output determination, did you define an access sequence wherein the plant is a key? if so, is it possible that no condition records exist for that plant?

regards.

[Former Member]

ok, tnx to everyone.

[Former Member]

Hi Friend,

To see the output we have some configuration settings need to do.

First create the output in Nace transaction and assign the access sequence and give the Developer the functional specs to create the smartform which is the layout of ur invoice and print program which will retrieve the data from the transactional/master data.

After that please maintain the condition records for the combination of your requirement.

Hope it will work.

please revert if u have any questions further.

regards,

santosh