on 03-29-2011 6:09 AM
Hi
In VBO3, Rebate Agreement Master Data, We can see in the menu "Issue Output to -> Printer". But this is grayed out. How can we set up the output type in Rebate Agreement?
General transaction for output is NACE. Output configuration is also available in SPRO. Please use Search and read documentation.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
what do you intend to print?
Invoice? Credit note?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.