Automatic Invoice Printing on VA01

[Former Member]

Dear Gurus,

How can I remove the document automatic printing after creating an order in VA01? In other words, when my client create a sales order, the system automatically prints out the invoice. In fact, the client doesn't want this invoice to be printed out automatically but only on request.

Can you explain to me how I can customize that?

Thanks

Chris

[Former Member · Accepted solution]

Hii,

In T code VV12, click on communication tab. Here deselect print immidiately button.

regards,

pankaj

[jason_barton]

Also, check your settings in your output condition record for 'Date / Time" (NACH-VSZTP). If set to '3' then you can process the transaction on demand if you wish (e.g. VF31). If you have '4', system will process the output when the transaction is completed. Hope this helps.

Thanks,

Jay