Automatic invoice output after posting goods issue

[Former Member]

Hello,

when we do a post goods issue in transaction vl02n, usually an invoice will be printed out on one of our network printers.

But this is only working for some customers, not for all.

Can somebody tell me where in SAP this print output is triggered so that I can check the settings why it is not working for all customers?

Thanks

Anne

[alpesh_saparia3 · Accepted solution]

Hi,

Check the output device assigned to output type in transaction VV32.

[Former Member · Accepted solution]

Thanks Alpesh, I think that is what we were looking for!!

[former_member204513]

Hi Anne,

As per the standard after PGI delivery note will be printed but you mentioned that invoice will print in your case so please check with the ABAPer is there any user exit used to perform that activity based on that ABAPer will fix the issue.

I hope it will help you,

Regards,

Murali.