Output for billing

[Former Member]

My user require that the output ofor the billing doc has to be triggered automatically.

We have 2 printers , one is for billing single invoice and the other one is for billng invoice list.

Can any one suggest me how to set up both for a customer so that the user can take a single invoice or a invoice list for that customer..

Please advice me as soon as possible.

[former_member183879]

I hope the billing document type for single invoice and invoice list are different.

When you are maintaining the masterdata in VV31, for each document type, you have to mention the correct printer name in the communication details. Then only in that printer, the corresponding output will be printed.

Hope this helps.

You can reward if this helps you