on 08-25-2007 8:09 AM
Dear SAp guru's
I am having an error in output type
Billing doc type is created, output type is created all the setting in Nace and Nacr are done and even in SD output determination setting is done
when a sales order is created and billing is done if i go to the no and assign there for that billing document No i am getting the output
but i want it to be automatically coming instead of assigning it everytime in the billing No.
regards,
Reshmi
by ur question it states that ur output procedure is working fine coz after u assing the output is fine ....now your billingdocument is not automatically getting the output type ..... the possible reasons could be .
!) check with your output procedure assinged to your document type ( F2 )
2) check wether your output procedure is assinged to your partner type.
3) recheck in your billing docuemnt in vf02-environment-output-header- check wether your output type is visible there or not and what is the light yellow or red.
..if your output type pops up there check in nace wehter there is a print program and form assinged to ur output type.
4) and ofcourse as u mentioned check with you cond records .
-
hope this shld solve it .
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Reshmi,
Also talk to your Basis/System Admi if possible...
Check setings from their par als0..
In VOFA Check whether correct output procedure assined or not..
Regds
Manoj
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Check the Partner function, Medium and Dispatch time settings in the condition records.
e.g.
Partner Fn -- BP ( bill to party)
Medium --- 1 (print o/p)
Time --- 4 ( print immediately)
Kindly revert after checking.
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Dear Reshmi
Have you maintained the condition records for Output type ( e.g for BA00) ?
You need to do that in VV11. This will automate the output.
Thanks and regards,
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