Regarding Billing Output types

[former_member307532]

Hi Friends,

what is Dispatch time -3(Send with application own transaction) in the billing output records means?

we created invoice with two outputs types triggered. one is for EDI(medium 6 & with dispatch time 3) and another is for Printoutput(medium 1 & with dispatch time 3). both outputs are successfully processed. now our client requirement is when Invoice processed with output EDI successfully, then other output(print output) should be surpressed.

There should be existing instructions when setting up a soldtoparty for EDI output  that includes a step on how to suppress the Print output proposal without removing condition records of the output types.

Kindly help me on this requirement.

Thanks & Regards,

Jai Prabhu.

[Shiva_Ram · Accepted solution]

Check the output determination procedure on whether you can add a routine against print output type to check whether EDI output has been sent or not. If sent, don't allow the output to print. Discuss with an ABAP'er who can help with this.

Regards,

[former_member307532 · Accepted solution]

Hi Shiva Ram,

Thanks for your response.

can you please tell what is Dispatch time -3(Send with application own transaction) in the billing output records means?

Thanks & Regards,

Jai Prabhu.

[former_member307532 · Accepted solution]

Hi Friends,

can any one please tell what is Dispatch time -3(Send with application own transaction) in the billing output records means?

Thanks & Regards,

Jai Prabhu.

[Shiva_Ram · Accepted solution]

You can search by yourself on the web/forum to find the details for various basic questions. When you have dispatch time as 3, then the output will not get printed automatically when you save the document. You need to use transaction codes like VF02 or VF03 or VF31 to print the document manually.

Regards,