Output Control

[Former Member]

HI,

We created one new Billing type and end user created some thirty invoice with that billing type.

now they are taking print out since no condition record mentained in VV31 for that new billing type

they have to enter output type in each individual Invoices,

so how to maintain mass output type in Invoices?

Now they create condition record for new one but that will be applicable for new Invoice, it is not applicable for the oldone

regards,

Akshay

[Former Member · Accepted solution]

Hi,

For collectively triggering the Outputs and Processing

Goto the Transaction code VF31 and enter the Billing outpt

OUTPUT TYPES

TRANSMISSION MEDIUM

PROCESSING MEDIUM as 1 for first time triggering

and enter the Billing document for which you want to enter the OUTPUT

now execute

This will trigger the outputs and send to printer.

Please let me know if you need more details

thanks,

santosh