background printing of billing document

[Former Member]

Hi experts!

i have a slight problem with a sales order and it's document flow. The sales order is created correctly via the "VA01" and in the backgroud the document flow is created correctly aswell, the problem is that it's supposed to automatically print the billing document and it doesn't!.

If i go to "VF03" -> "issue output to" -> "print" the document is printed correctly!

The problem seems to be only when it's created on the backgroud.

Thaks in advance!

i'll keep in mind the reward points

[former_member184555]

Hi

In the Records for the Output (VV31 / VV32) please check the despatch time (second column from last). Please post which value is selected there.

Thanks,

Ravi

[Former Member]

That's set to 4 (send immediately) for the type i'm creating (YBV (cash sales))