Invoice o/p type concern

[Former Member]

Hi,

As per the standard SAP system, if we have an external send as medium for any o/p type then we can't do a print preview of that application document.

Is there any way I can do a print preview of a customer invoice which has an external send print medium?I compared it with a print medium o/p type and there is no configuration related difference in both the o/p types.

But still system shows me the print preview in Print medium o/p type and not shows any print preview in external medium o/p type.

Can anyone let me know how I can do a print preview of a document when we have an external send medium?Or is it not possible at all?

[Former Member · Accepted solution]

Any takers on it?

[Former Member · Accepted solution]

I don't think it's possible to preview it in SAP. The easiest solution is to change it to email, then the output will be sent to your email.