on 06-21-2008 4:58 AM
Hi Guru's
Invoice Out put Condition type for printing not populated in the invoice document. Now We need to insert condition type for many documents to print at a time. We can manually place condition type at document header level individually for every document. But we have many documents to print.
plz advice me how to print all these documents
Thanks in advance.
Regards,
Ravikanth
hi,
Maintain o/p condition records in VV31
tcode: VV31-> enter the condition type-> here fill in the details--> click the COMMUNICATION ikon on the top-> enter the printer details & try now
use VT70---> for giving print outs
regards,
Arun prasad
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Hi Arun
I selected Invoice out put condition type , transmission medium and selected billing document check box.
System is giving message 'No out put for selection exist' for VT70
If out put type is populated in the invoice then only we can use VF31 T.code. It is not possible to use VF31 If condition type not populated in the Invoice.
Plz Advice how to input Invoice Out put condition for multiple Invoice documents.
Thanks
Ravikanth'
Hi
I think your problem is out put is not at all proposed in invoices. Now subscquently you want to assing the output. Since the volume is large you do not want to do it individully. In this situation i will suggest to maintain the VV31 first then write BDC or LSMW which will call VF02 pass the Invoice number and just save the document. This will propose the required out put to invoice document automatically. Subscquent to output proposed in Invoice you can take print with help of VF31.
Regards
Vijay
Hi Ravi
Since you maintain the condition record for the output in VV31, when you go to the change mode for the invoice system automatically proposed the output (Ensure the valid from date should in past). You need not have assign it in BDC or LSMW.
Try for one invoice manually, just go to VF02 input one invoice and save. Check the output is proposed or not in VF03.
Regards,
Vijay
Hi Vijay
Thanks for your advice
I have given points for your answer
I tried as you told.
After maintaining condition records. Invoice Condition type populated in the invoice with unprocessed status (Yellow Traffic light)
So with this status we can trigger out put type with help VF31.
I tried but did not process out put with VF31 initially .
Once opened the invoice and saved the invoice document. then only i could process the output type successfully with help of VF31.
Could you please advice, what might be the reason
Regards
Ravikanth
Hi Ravi
Just take help from your ABAP team. Record the event in SHDB ask then to get invoice number from excel file and loop the program.
This will be more faster then LSMW.
I am giving you BDC code
report ZBILVF02
no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV60A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-VBELN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBRK-VBELN'
'90010310'.
perform bdc_dynpro using 'SAPMV60A' '0104'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-FKART'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_transaction using 'VF02'.
perform close_group.
Regards
Vijay
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