Don't want user print INVOIVE if accounting document has not generated

[Former Member]

Some times because some reasons when we save billing document the accounting document will not bgenerated.

We don't want user print invoice until accounting document generated.

Can I make something for it in IMG??

[former_member204513 · Accepted solution]

Dear Wang,

Maintain the Routine 62 in the requirement column of the billing Output Procedure for the Output type which you want to control.

Menu Path is IMG-->Sales and Distribution >Basic functions>Output control>Output determination>Maintain output determination for the billing documents-->Maintain output determination procedure.

If the standard routines not full filed your requirement you can develop the new routine as per your requirement with the help of ABAPer (Transaction VOFM)

I hope it will help you

Regards,

Murali.

[Former Member]

Hi,

There are some requirements for the same. I think there is a requirement (2), which prevents the output trigger if there is any block is there in the billing document. This needs to be set in the output procedure against the output condition type.

You can check for other requirements also.

Prase