on 03-24-2010 4:36 PM
Hi Gurus,
When I am doing billing, the output is not generated for particular new customer. We have to put manually to get print out
for that new customer. It is not coming automatically fot that new customer.
Pls suggest me the reason
Hi
Goto Tcode VV33 and check the condition records maintained for your output type.
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Hi,
As I understood, this happens to this New customer only. For all other customers you get the billing output automatically,
If I'm correct in that case, it's due to below reason.
Your output determination record is setup for each customer. Since this is a new customer, and you haven't maintain that master record in VV31, it is not automatically appearing.
So what you have to do is;
Go to Transaction VV31
Enter your output type and press enter
If there is any access sequence for that, you'll get a pop up to select the relevant access sequence. Select correct one.
Press Enter
Maintain relevant data for that customer.
Select the line and go go "Communication" button option
Select relevant output device
Mark "Print immediately" and "Release after output" tick boxes
Save
Then create a new billing document from VF01
You will get the output automatically.
Note
If you want to check what is there for other customers for same output, go to Transaction VV32 or VV33 and enter your billing output type
Press Enter
Then enter a customer that you get the output and execute
Check the data maintained for that
Do same for your new customer
Best regards,
Anupa
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Hello,
Goto--> Header --> Output and check output determination analysis. Check analysis
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Insert the condition records for the output condition type in the NACE transaction.
The output will be automatically determined for all depending upon the access sequence feilds for the output.
I mean if you set the records for sales ORG then all the Customer (New/old) will have the output as Auto.
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