on 04-03-2012 10:30 AM
Hi SAP Guru's,
Need to know how to reset the printer for SD invoicing???...
Will be looking forward to your kind response.
Thanks in Advance!...
Thank you all for the feedback!...
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If printer is automatically picked by SD invoicing then this is most probably defined in Condition records.
To start with find the output type.
1. Now you can either start from NACE transaction by selecting application 'Billing' and press button 'Condition record' then select output type and press OK button.
or
Run transaction VV32 enter Output type press enter.
2. System will then display access sequence configured in you system.
3. Select one which is relevant then execute which should display all condition record. Double click on condition record and it will show printer configured. You can change printer here and press save.
Regards,
Pawan
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Hi,
Their is this areas that is not being picked. so the values are not shown in the sales invoice. i guess the issue is to get it done from ABAP or is their any other way??...
Thanks in advance!...
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have to change printer for SD invoicing... i want to know the process to follow to do the change...
Thanks in Advance!...
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What is the exact requirement?
Printers are created in system with T-Code SPAD.
Thanks,
Jignesh Mehta
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Hello Shahzad,
You can try at NACE...by selective V1 for sales and distribution...
Regards,
Sridhar
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