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Output type works different when VF01 and VF02 ,why?

Former Member
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For Invoices related to a B2B order the output type ZB01 does not always come up during invoice creation time. If we go into the invoice via VF02 it will pop up immediate. But invoices are created by batch jobs and then not 100% of the ZB01 get created. Partners are complaining and need this to be 100% working.

what's the probable problem with it?

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Answers (1)

Answers (1)

Former Member
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Hi Sue,

There may be somewhere in the code the output type is assigned as ZB01 based on the transaction code i.e VF02. Check in some user exit.

Regards,

Atish

Former Member
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Atish

I Searched 'VF02' already ,but there is no user exit to handle with it .

Maybe because it's B2B ,we can't find it in our SAP system ..

What's the next step should I do