express document is triggered after creation of Invoice

[Former Member]

HI Experts,

We create an invoice with transaciton VF01 based on order xxxxxx .first time we printed the invoice from the order with output type ZA31 vs ZH31 and in the first case the invoice was printed. After we realized that it is not the output type we anted and we cancelled the invoice and tried again print now with output type ZH31.

We set as output type ZH31 and printer LOC3, we set immediate printing after saving the document. We saved the document. Output was not available in the printer.

When we wanded to display these documents we got an express document with the following contetn:

Update was terminated

System ID.... S1P

Client....... 010

User..... MAKRA_S

Transaction.. VF01

Update key... 4810BE0A641D00B3E100800091374210

Generated.... 24.04.2008, 15:55:23

Completed.... 24.04.2008, 15:55:25

Error info... SSFCOMPOSER 610: Include text ZADDR_20_2014

Is it possible that it is not allowed to create invoice from the same order using two types of output tipes. Which would mean that we have to create a new order and we should to print the invoice based on this new order with the correct output type?

[Former Member]

Hi

For the billing type (transaction VOFA) check what output type and output procedure is assigned.

The system will print as per the assignment made for output type to output procedure in V/42.

Regards

[Former Member]

It depend on your configuration done under output control. assign only single output with the define acess sequence. so that user can only pick the defined one and no wrong output will be assigned reducing ur reversals.

anya