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    <title>topic Re: regarding vf31 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964961#M1157414</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am getting output of few invoices through vf03 but when i put the same invoices in vf31 i am getting message as i write it in 1st query...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hi sasi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not getting what you want to say, can you please elaborate.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 29 Dec 2008 11:11:24 GMT</pubDate>
    <dc:creator>former_member530652</dc:creator>
    <dc:date>2008-12-29T11:11:24Z</dc:date>
    <item>
      <title>regarding vf31</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964959#M1157412</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;         While using transaction vf31 for few invoices i am getting message as " No messages for initial processing exist " but i  am able to see the same invoice using vf03.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;          Any solution ??&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 10:54:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964959#M1157412</guid>
      <dc:creator>former_member530652</dc:creator>
      <dc:date>2008-12-29T10:54:33Z</dc:date>
    </item>
    <item>
      <title>Re: regarding vf31</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964960#M1157413</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Select the bill document in VF03 and Select the output -&amp;gt; Further data&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Processing option should be 3 (schedule with background program)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sasi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 11:02:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964960#M1157413</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-29T11:02:56Z</dc:date>
    </item>
    <item>
      <title>Re: regarding vf31</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964961#M1157414</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am getting output of few invoices through vf03 but when i put the same invoices in vf31 i am getting message as i write it in 1st query...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hi sasi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not getting what you want to say, can you please elaborate.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 11:11:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964961#M1157414</guid>
      <dc:creator>former_member530652</dc:creator>
      <dc:date>2008-12-29T11:11:24Z</dc:date>
    </item>
    <item>
      <title>Re: regarding vf31</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964962#M1157415</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The output type have the dispatch option.  This you can find out by choosing output type and Further data option.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;Requested for processing : 

Dispatch time : in the dropdown box you can see

                   1. Send with Periodically scheduled job
                   2. Send ................
                   3. Send with Application own transaction 
                   4 . Send immediately.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have choosed option 3 than only you can process those outputs in VF31 transaction&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope this is clear&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sasi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 11:20:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regarding-vf31/m-p/4964962#M1157415</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-29T11:20:18Z</dc:date>
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