billing output

[former_member231409]

Hi All,

for a particular billing Document has already sent for invoice or not how to find out this ?

regards

santosh

[former_member231409]

Thank you Madhu

Closed

[madhu_vadlamani]

Hi santhosh,

In header check the status of it like greeen,red,yellow. That indicates whether printed,sent mail etc.

Regards,

Madhu.

[former_member231409]

Hi Madhu, can you explain me in adetail - like if green then what ? if yellow then what ?

thanks

[madhu_vadlamani]

Hi santhoshh,

1) Billing done and you printed then spool req will be generated . Then go to header and check the out put status if out put is ready to print will be in yellow, out put printed or already sent to a mail then green. there is an error either in smartform or invoice or condition records or partner function then it will be red.

Regards,

Madhu.

[Former Member]

Hi,

In the Billing document , goto HEADER>OUTPUT> there you will find the output in processed mode. If it was there already the output sent to the printer or EMAIL based on the dispatch medium

Even you can find in the NACE table

regards,

vemuri