Output is not able to trigger automatically

[Former Member]

Hi Friends,

Output is not able to trigger automatically for billing document even though I maintain everything correctly. I can trigger output automatically for invocie list but not for single invoice.

Can any one suggest where all I can check.

Please advice me as soon as possible.

Thanks

RajSuhas

[Former Member]

Hi,

My suggestion might be a bit late, but still...

Check the setting in the output determination procedure if the output condition type should be determined manually or not.

Hope it helps!

Regards,

Miro

[cathy_liang]

Hi RajSuhas, pls check the followings:

1. T code NACZ, select your output type, change the requirement to 8

2. T code v/40, select your output type, change the access sequence to 0001

3. T code VV31, enter your output type -> enter -> enter your billing type, execute -> enter the condition record & communication, save.

[Former Member]

This message was moderated.

[Former Member]

Hi

Krishnan

go to VV31 and maintian the out out type with language E and go to logical destination and put the req. field as per yr setting and save and then try.

[Former Member]

Hi Ahmed,

Thanks for your reply, I have checked the analysis, i found "No valid output conditions found for the application object."

Can you suggest me from here where i have to go and what to do .

[Former Member]

Hi Thanks for your quick reply's.In VV33 i have checked with the output type ZRD0 with a comb key of sales org, billing typ and bill to party. I can see in that zef2 as billing type with Partner function as BP, No partner , Medium as 1 , Time 4 , Lan De.

I think the setup is perfect, still where can i all check it.

[former_member183879]

Hi,

Go to VF02, give the billing document number and go inside.

Here go to Header---Output

In the resultant screen, go to output determination analysis. Here you will come to know why your output is not getting triggered automatically.

You can reward if this helps you

[Former Member]

Hi

Go to VF02 don’t put enter or open the document click on tab billing document the issue output this is automatically if u open billing document it will be manually

Ahmed

[Former Member]

For billing VV31

CHECK

[Former Member]

Conduction type for sales order BA00

[Former Member]

Hi

Maintain output conduction for order in VV11

CHECK IT

Ahmed