Print Preview

[former_member208541]

Hi,

step 1) My question is to take a print preview from the transaction VF02, do I need to first give an output on the physical printer by going to Header->Output and giving output type in my case J1I0. and then clicking on processing log to select

"send immed on saving" and then saving the document in change mode in Vf02.

after the above step, the processing status is red

Step 2) after taking steps above, i think i need to go to vf02 and without pressing enter , i select "issue", and then select out type J1I0 and click on print preview.

but after taking the above steps, iam not getting the print preview.

where iam going wrong. basically i need to take excise invoice print preview (J1I0 layout) from VF02.

could anyone explain step by step

regards

sachin

[bcrao]

indirect taxes-sales/outbound movements-ex inv-for sales order-print-

on the selection screen once you enter excise inv nos, if any require select incl. print .exc.inv--

from the list to display an excise inv , select it and choose icon(spectcle)

to print-select it and choose print icon