invoice output

[Former Member]

Hi experts.

I have a problem with invoice output. When I create the invoice, the system is trying to print the output automatically, even with option 3 in dipatch time configuration.

When I verify the invoice(VF03), the output dispatch option remains 4.

I made changes using T Code V/40.

Are there others transction to configure that?

Thanks in advance.

Renato

[Jelena · Accepted solution]

Output condition records for output type are maintained in transactions VV31/VV32. If there is a condition record there for your output type, it will override any default value for scheduling that you enter in V/40.

Also keep in mind that any changes made in any of those transactions will affect only the future output records. If there is an output records for an invoice already, it is not going to change, even if it has been processed yet (i.e. if it shows in "yellow" on Messages screen).

[Former Member]

Hello,

Check the condition type for output in VV32, print immediately option is checked in the communication method details?

Prase