when the user trying to print the invoice it is givng an error that the object is blocked. the error contains invoice number and the application 3 and output type. i am not able to think where to start investigation, thanks for your support
Pl. check the document flow of your invoice and Confirm whether the accounting document is created or not. If not then release the invoice for accounting and then take the print out.
thanks for your reply, i see that the accounting document is created and and cleared as well. but is there any way to find if the invoice print object is blocked.
1) in the table VBRK for the said Invoice no. check is there any Billing Block. If it is blocked then you need to remove it.
2) What is the requirement assigned to the Output Procedure ( IMG --> Sales & Distribution --> Basic Function --> Output Control --> Output Determination >Output determination Using the Condition technique>mainatin Output Determination for Billing Doc-->Maintain Output Determination Procedure) may be your requirement assigned is not getting fulfilled.
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