it can't be closed as the tick for question was removed.
Whenever there is a white empty speech bubble then it is not a question and hence no options for helpful or correct answer or assumed answered to close a discussion.
This type of content is foreseen for announcements and open discussions that cannot have a single answer.
And some moderators remove this tick instead of locking or rejecting the discussion if they believe the question is just basic and the OP could have found the answer himself by reading the docu, F1 or exisiting SCN content.
vf31 is now showing the data, but majority of the time I have to go to vf02, go to header, output, when I see the out put it coming with yellow sign automatically, and if I save it with out making any changes, than after I run vf31 its shows me that invoice as well, other wise no.
Do you see the output while creating the invoice for all customers? is it happening with specific customer or all? Check your output conditions VV32/33, are they maintain for all or not.
required out put is coming on the billing header, with indicator 3.
but if I run vf31 it cant display in it, but when I go to vf02 in output header data and with out any change when save and after this if run vf31, data is coming over there.
yes have one observation in out put last column id of "Save" initially check was not mark, if I save it again with no change than system mark it as a save.
please suggest from where I can enable this this to save automatically with first time saving billing document.
Is it happening with all newly created or with specific ones. Coz when I try in my system it shows that indicator. Could you create one more billing document and save the same. Then check in RSNAST00, is it coming there?
By the way thread could be closed now as that tick is available in bubble.
This topic has already been discussed many times and I don't find any clue that you searched SCN and put some efforts to try on your own. Since this is a repetitive topic discussed in SCN, thread is locked
RSNAST00 is not application specific. In this case you need to select application, output type to send. I would suggest you to use VF31 as it is specifically for billing documents.
I am using vf31 but incorporating all the configuration, in the selection type I have choose all the mix variable but when execute the button, system give me the following message.
"no message for initial processing exits"
in few cases if I choose 2 in processing code it gives me some list otherwise not, please help me out in this situation.
but when I run it through se38, it give me the result of the script.
Do you have any billing document for which first processing is pending. On the other hand you are saying if you select 2 then it gives you few. This could mean two things:
First you are restricting the same with billing date, and few documents are visible.
Second if you are not restricting with dates(if in testing environment), you don't have right procedure assigned to billing documents for output type but someone is just putting it manually for testing only (though I doubt this).
So keep your filters very carefully; output type/sort order/delivery & order related/processing mode and try. If it gives you result that's good. If not change the processing type to 2 and check. If this gives results, then this would mean that there is no billing doc for initial output.
if I run the vf31 on processing mode 1, it don't show any data, but after billing if via vf03 I send the document to print and than in vf31 if choose processing mode 2, it give me the invoice number.
I also see that while in vf03 if I choose first time output type processing status is set to zero, after print it set to 1.
I want if user cant print the invoice through vf03, if even first time he usevf31 by using processing mode system should give the list of billing document.
or you can say in vf31 1 (first processing) will call all the billing that are not yet been print. currently processing mode 1 is not working as document is having processing status 0.
but when first time saving the billing document and run from vf31, it cant shows me the billing number.
same status.
because in vf03 if I choose first time printing the processing status is by default set to zero, once I run it after that if I go to vf31 and choose 2 for repeat system show me the billing document.
That's correct one. You can use VF31 (SD70AV3A program for the same), In this you have option for multiple documents, with processing mode first time, repeat, error processing etc. You can even put this in background job also.
How I will configure vf31. will you please elaborate it, as right now when I run this report it don't give me any data "no message for initial processing exits".
First you need to have right output type assigned to billing document (customizing)
The condition record for the same should be maintained (VV31).
On the basis of the same output would be triggered while saving billing document (which you could see in header, goto - header - output). Do you see any output type there? If not assign the same manually.
If all above is there then you will be able to process the same in this transaction.
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