Invoice output

[Former Member]

Hi ,

I have 1000 Invoices in PRD. The output did not get propose due to some reasons.Is there any way to propose output instead of doing the same in VF02.

tHX,

pramod

[Former Member · Accepted solution]

Hi,

By using the T.Code "VF31",we can process the output for those 1000 invoices.

Or use the program "SD70AV3A".

In "VF31" T.Code,Maintain the Output type.

Transmission medium from F4 help.

Enter the sort Order as "01".

If you enter any invalid value,by default system will treat as "01".

Processing mode as "1(First Processing)" or select "2(Repeat Processing)".Press F4 on this field for other options.

Enter the billing document numbers range in the "Billing document" field under "Billing data" tab.

Select the tick mark "order -related if your billing document is order related billing".

Else select "Delivery-related".

Execute.

All billing document outputs will be processed.

Regards,

Krishna.

[Former Member]

Hi,

Goto the Transaction code VF31 and enter the MESSAGE TYPE as OUTPUT TYPE

in the PROCESSING MODE enter the value as 1 which is the first time processing

In the Billing documents select all your billing document and execute.

in this way you can do it

The Program SD70AV3A is also useful and it is similar to VF31.

Thanks,

santosh

[Former Member]

Hi

Goto VF31, select

1)your output type

2) transmission medium

3)Processing mode 1 for first processing 2 for Repeat

4) Give your billing document number range.

Fill other selection criteria, and execute.

[Former Member]

Hi,

You can use Vf31 to Mass print all the invoices if that is waht you are looking for.

Hope this was your query,else clarfiy what you mean by Propose.