HOW TO PRINT INVOICE AT LINE ITEM LEVEL

[Former Member]

I want to print the invoice at the line item level. I have assigned the output determination procedure at item level, output type and VV32 records. But i donno how to setup the output type at the invoice line item level.

Points Gauranteed

Thank You,

Suresh

[Lakshmipathi]

Dear Suresh

If I understood your requirement correctly, you want to restrict the number of line items to 1 in billing. Am I correct??

You can do so. Follow the IMG Path --> SD --> Billing -> Billing Docs -> Country specific features --> Maintain maximum number of Billing items.

Here if you assign 1 to sales organization, all your invoices will have one line item.

Thanks

G. Lakshmipathi

[Former Member]

I am not sure abt that..

The issue is i need the invoice to print separately for each line item..

for eg: if i have an invoiice with two line items..

the 1st invoice should have first line item and

2nd invoice should have second line item

Thank You,

Suresh

[Lakshmipathi]

Dear Suresh

Yes then follow my above suggestion. Your requirement can be met.

Thanks

G. Lakshmipathi

[Former Member]

Lakshmipathi,

how will my output look for the following example:

The invoice number is 90000643, this has line items 000010, 000020 & 000030.

I have to get 3 outputs as the following

90000643-000010 - First Ouput

90000643-000020 - Second Output

90000643-000030 - Third Output

Thank You,

Suresh

[Former Member]

I found a way to do it..

Thank you for your help

[Former Member]

Hi Suresh,

Please tell us how you solved that pproblem so that we, all of us of the Forum can know the solution.

Regards,

Jans

[Former Member]

Check out OSS Note: 432049; 7563.

That should resolve the issue