automatic production of billing outputs

[Former Member]

Hi

When we produce sales billing documents for a particular billing type another billing doc type is automatically produced - I want to stop this from happening but cannot find whether config or abap programming - i have asked the abaper and they cannot see any entries in the programme that would cause this

any help would be greatly appreciated

Regards

[Former Member]

Hi,

Just go to VV32 and give output type ZDoc and change the transmission time to not immedaitely after save..

If you dont want this at all then please put a deletion indiacator for this condiiton record...

Even you can delete this entire record in VV32..

Regards

Sankar

[Former Member]

Hi

when i create the billling documnet 2 billing outputs are produced - RD00 and ZDOC - i do not want zdoc to be produced automatically but do not know how to stop this happening

thanks

[Former Member]

Hi,

Please check in the output determination procedures and the requirement routinesin VOFM T.code.There might be a custom routine that gets triggered or any standard routine might have changed.

Regards,

Sai Srinivas D

[Former Member]

HI,

What i under stood from your post is that as soon as u create billing document in VF04 then automatically there are two billign documents are printing for the same invoice. U want to stop printing the second document...

Am i right, Please correct me if i am wrong..

Regards

Sankar

[Former Member]

HI

billing docs are created using RD00 output - there is a condition record set up for this billing type and the customer number - when a billing doc is created using VF04 it automatically creates another output zdoc and prints automatically - the problem is that RD00 is used for a number of different billing docs and not all need the zdoc that is produced. I want to change this so that it isn't automatically determined

thanks

[Former Member]

hI,

Your problem is not in clear. Please can you elaborate little more. What billing doc u are creating and what is the other billing doc create..

Regards

Sankar