on 02-22-2012 5:34 AM
Dear All,
Have searched in the forum already for a proper answer but could not find one.
The issue is, while printing the invoice, the system is not automatically determining the output type even though all the output determination configurations have been made.
I have to manually enter the output type by entering into the billing document header data.
Kindly let me know if I have missed on any configuration during output determination.
Thanks and Regards
Adithya
Guys,
VP01 (Print Parameter) settings were not done for the output type.
Now the output type is automatically appearing in the billing document.
Thanks and Regards
Adithya
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Hi,
Pls. check once if you have maintained condition record or not? if it is maintained then check output condition type details in v/40
for invoice RD00(go to output condition details screen for invoice output type click on details icon button) then go to default valueus field click on that then change dispatch time 'send immediatly' & save it then again try ur new invoice & check it.
hope you will get default output type.
Regards,
Vikas
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If you have doubt, whether the output type is getting determined properly or not.
Use Tcode VF02.
If Header Output Type -
select Goto option from Menubar - Then Header - Choose Output.
Accordingly, If the output type is Item related then
select Goto option from Menubar - Then Item - Choose Output.
Then Change: Output screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
In output determination procedure in Analysis Output screen, track your desire output type and its determination status.
Check routine for requirement against output type in:
1. Output determination procedure
2. In access sequence for the output type, check routine against access/condition table.
Finally, accordinly determine output condition record by using TCode VV31 for the desired output type.
Regards
JP
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Dear All
The Access Sequence maintained is SalesOrg/Customer and the same has been assigned to the Output Type ZDEL, but still it is not getting determined automatically.
In VV31, using this key combination, condition records have been maintained. Not sure where and what has been missed.
Regards
Adithya
I hope you did what mentioned you.
If you have doubt, whether the output type is getting determined properly or not.
Use Tcode VF02.
If Header Output Type -
select Goto option from Menubar - Then Header - Choose Output.
Accordingly, If the output type is Item related then
select Goto option from Menubar - Then Item - Choose Output.
Then Change: Output screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
In output determination procedure in Analysis Output screen, track your desire output type and its determination status.
Check routine for requirement against output type in:
1. Output determination procedure
2. In access sequence for the output type, check routine against access/condition table.
Finally, accordinly determine output condition record by using TCode VV31 for the desired output type.
Further, check routine for requirement like 62 is assigned against output type in:
1. Output determination procedure
2. In access sequence for the output type, check routine against access/condition table.
Also, have look on one my recently discussed SD thread:
-
Regards
JP
Dear Lakshmipathi
When I do that only, I get the message, no Output has been selected for printing.
JP,
Under NACE transaction, when I select V3 (Billing) and go to Procedures, and select Billing Output and then go to Control subtree, the Requirements field is left blank, so I think it is proper, and in the access sequence also, it is left blank, ie 0.
Thanks and Regards
Adithya
Prasanna
When I enter the output type manually by entering the billing document and selecting Goto>Header->Output, I can see the invoice with LOCL also, so LP01 or LOCL is not the issue I believe.
Kindly suggest something else, because when I did the determination analysis, it read as Output found, but when I go to VF02 and select Issue output to, it gives a green message that "No output has been selected for printing."
Regards
Adithya
HI
Check once gain the Out type Condition record
T-Code VV31 and maintain the records with billing type
Regards,
Prasanna
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