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Condition types for invoice

former_member181995
Active Contributor
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Hi All,

i have define two output types like ZMTE for email and ZR30 for print for invoice type F2.

even though i have done all configuration of VV31 also but when am trying to issue output to thru VA02 than only ZR30 output type comes in pop-up.

Am wondering why ZMTE not coming. can you guide me please.

Amit.

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member181995
Active Contributor
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On the pop-window i set the default printer and flagged into print immidiatly. and its solved.

Amit.

Former Member
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hello, friend.

please check with your BASIS if external email is enable in the system.

regards.

p.s.

i think you can close your other thread. all the post seem to be on this thread.

Edited by: jonathan yap on May 22, 2008 9:13 PM

former_member181995
Active Contributor
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Jonathan,

yes we have already external mail enable to our system.

former_member217082
Active Contributor
0 Kudos

Hi jony

Check wheather for billing type F2 what procedure you have assigned. in configuration.

Check in VV32 for what output type you maintained condition record?

For you output procedure, check what all output types have been assigned ?

Regards

Srinath

Former Member
0 Kudos

Hello,

Check whether you have maintianed the immediate ouput check, medium is correct... etc...? Check the process log of output in the invoice header VF02 --Header -- Output --> Processing Log.

Prase

former_member181995
Active Contributor
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Hi Prashant,

There is no processing log and output medium is even correct.

Any suggestions?

Amit.

former_member217082
Active Contributor
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Hi jony

Go to VF02 -> header data > output > click on analysis, you get the solution

Regards

Srinath

Former Member
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hello, friend.

just to verify, were you referring instead to t-code VF02 instead of VA02?

regards.

former_member181995
Active Contributor
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Oh sorry yes just by mistake am taking VF02.

Am human too