on 07-14-2007 2:46 PM
the output device is already specified for this output
we dont want to manually add the output on all the invoices where the output was not automatically determined before... what should we do?
is there a way not to manually add them?
thanks in advance
Pablito
Hi
You really dont need to add the output in all these documents.
You have to maintain the masterdata for output records in VV31.
Now just open all the invoice documents one by one in Change mode through transaction code VF02 and just save it
Whenever a document is opened in change mode, the output gets automatically triggered. Hence the output type will be automatically populated in the output screen. Once you save the document, the output gets successfully executed, and you will get the desired document
Reward if this helps you
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Dear Pablito,
Go to Transaction code VV31 and give condition type RD00 then maintain condition record . U would get output automatically in billing.
Reward if helpful,
M.Prakash
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check whter u have main tained the condition records in vv11 for condition type RD00 and check whthr u have maintained the procedure maintained properly or not.
kiran
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yes it is already maintained properly but what we want is to not to manually add anymore the output to the invoices where no output is automatically determined before
if we already specified the output device, will the invoices that was created before be filled automatically with output? or do we still need to add them manually
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