How Output Issues Will Block For Invoice If Account Document Not Generated.

[TSG]

Hi All,

Currently in my system i did bellow configuration the output issues will block for invoice if account document not generated, (VF02)

but is not working.

1. Go to T.Code [NACE]:- Condition for Output Control

2. Select the application V3, Click on "Procedures".

3. Select the procedure, double click on Control

4. And assign '62' under the tab “Requirement” to output type.

Please give any suggestions to full fill my Requirement.

.

[Shiva_Ram · Accepted solution]

Can you create the sales order to billing cycle again and check? If possible, while creating the billing document, debug the coding provided in the routine 62 to  check the status of the invoices.

Regards,

[TSG]

62 routine is worked but it will give only information not a error message,like below.

If Account Document generated when billing, then above message is not display and automatically select the output type.

So still user can print the invoice without generate the account document by selecting the header Output. like below.

User Select Output as below.

then user can give manually Output type.

I want restricted select the output How is done.

[loganathan_p3]

Hi Tithira,

Output determination in billing doc should be triggered from output condition record(Check the T.Code VV31) otherwise coding in the requirement 62 is not checked when condition type is entered manually in billing document.

Did you maintained the condition record?

Regards

Logan

[TSG]

Yes.

[former_member207541]

Hi,

please, check if this procedure is the actual used in issuing the output...

Regards,

Horatiu