selective printing of invoice

[Former Member]

hi all,

till now we have been mailing invoices to the customers, but there are some customers who pay on receipt of the material and we need to invoice them going to their website.

all such customers are returning back the invoices mailed leading to nuisance. since invoice less billing is on a rise, we want the enduser to have an option maintaining a record as to which customer does not need invoice by mail.

requirement is to do it by configuration. Any idea please.

Thanks

[rmazzali · Accepted solution]

Hi Sadhu,

try this way: use an additional field in customer master like KNA1-KATR1 or something similar in the sales views and make a prerequisite in VOFM for the output control that checks this field. Place the requirement as requirement for the invoice output.

have fun

Roberto

[Former Member]

hai sadhu,

for the above rqt might be the the output control for the billing documents for selective customers for whom they r not interested to recive the invoicethru mail should be configured.

for this img-sd-basic fns-outputcontrol-output det for billing docs

there copy the standard outputtype and go to smartform attached to it.

u can find thesmartform and program in define output types-processing routines and programs

sit with abaper and speak abt the rqt and tell to modify accordingly.for this u need to giv the logic to abaper.explain the process to him/her.

this might be right r wrong.this is my analysis.

reward points if useful

take care

enjy the life