Triggering Invoice Output only first time

Former Member — Sun, 25 Apr 2010 17:10:47 GMT

Hi,

I want to trigger an Invoice output(Email : External Send medium) only when it is created for the first time.

The reason for doing this : The document generated is a contract invoice and some additional warranty info needs to be in body of the email for the partner types maintained in the contract.

Also is there a way we can get the Bold Text in the email. I am using some standard texts to build email body and then calling

SO_NEW_DOCUMENT_ATT_SEND_API1u2032 .

e.g. Contract Number: 12345

Appreciate if anyone has worked on such scenario. I am considering using routines.

Thanks,

Rao

Re: Triggering Invoice Output only first time

Former Member — Mon, 26 Apr 2010 07:00:22 GMT

To Issue output only once, do the following setting

Go to Transaction code NACE -> Select the Application (V3-for Billing -> Click on Output types -> Select the required output type -> Click on View Button -> Remove the Tick mark from the option "Multiple Issuing".

Regards

Vinod

topic Triggering Invoice Output only first time in Application Development and Automation Discussions

Triggering Invoice Output only first time

Re: Triggering Invoice Output only first time