Billing Output Reprocessing.

[Former Member]

Hi SD Gurus,

I have a output type for invoice which does the below activities.

When invoice saved the outputtype triggers

1. IDOC.

2. PDF to XI/PI

3. Archiving.

When invoice saved IDOC and PDF send to the external system. Archiving failed due to error. This has been fixed.

Now the issue is I cannot repeat/reprocess the output type as it created new IDOC and PDF it will cause duplication in external systems.

I just want to process only the error part(Archiving) is it possible?

Regards,

Thomas

[former_member186385]

Hi Thomas,

May be by configuration it is not possible

you can control it programatically, Hope you are using the custom program to process the output

in that program while reprocessing, check the NAST-VSTAT field , if it is already 1 ( which shows that it is processed ) then you have to ignore generation of PDF and only call the OTF which is used for Archiving

build the logic as above and work with developer

hope it is understood

regards,

santosh