Output triggred in the invoice with Date/Time 1

[Former Member]

Output triggred in the invoice with Date/Time as 1 i e Send with periodically scheduled job.

So could you let me know when this gets triggeed if we maintain 1 in condition record?

Thanks,

Praveen

[former_member1190345 · Accepted solution]

Hi Praveen,

When you maintain 1in the Date/Time column in the Condition Records for O/P of say the Invoice it means that you are telling the system to send the O/P with periodically scheduled job.

To achieve this you must use the report program RSNAST00.The message is processed through report program RSNAST00. This report program can be scheduled periodically or started manually.

For scheduling periodically you need to set up a batch process in SM35.

Hope this helps,

J Nagesh

[Former Member]

It all depends upon output maintained and in output you would have assigned the access sequence and in the default values tab you would have maintained Dispatch time as 1. and after that as per access sequence you have to maintain output condition recor( via VV31).

For more details please refer sap help documents and in IMG section for SD check maintain output for billing document.

Regards

Ashu