on 03-04-2010 8:52 PM
Hi Expert,
Can we print customer wise invoices from VF04 (Billing due list - Program SDBILLDL)?
We have scheduled a job nightly to print customer invoices into specific printer. These invoices are printing in invoice number sequence (as per standard SAP) however client requesting us to print Customer wise so that they can consolidate and post it to customer. Otherwise everyday one person is dedicated to sorting to customer wise and post it. Here the issue is everyday 2000 to 3000 invoices printing.
Immediate reply highly appreciable.
regards
rc gopi
Hi,
In VF31 - Output for billing you have options of sold-to-party, you can run the report based upon sold-to-party and print output type, you just need to dine customer wise background jobs (SM36, SM37).
regards
Vivek.
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