vendor rejection invoice form,output type,application type

[Former Member]

Hi experts,

i need the print of the invoice which is prepared for rejected goods,

i am unable to get the details of the form---which application type it belongs to in nace

what is the output type available for that one and for which t.code i have to assign it .Can anybody tell me , how to approach to this document print.

Message was edited by:

dasr r

[Former Member]

Hi,

In NACE it is belongs to V1 - Billing,

and click on output types, Check the discription of the out put type for prepared to rejected goods and get the form name.

Then go to VF03 and add out put type which you got from NACE.

Then, issue output with respect to that particular out put type.

Reward Points,

Thanks,

Vamsi.