Out put type in VA02

[Former Member]

hi,

I have created an order whose credit limit is excedded, so it goes in credit hold.

I have a output type which will not trigger if it goed to credit hold.

Till this its ok ...no problem.

Now myrequirement it if i go to Transaction VKM1 and release this order and save it, it should process the output.

But it is not doing this,because it was already in error status.

Can we do smthing to process the output type from VKM1 without reentring the output type in document.

If anybody can help me on this issue it will be gr8.

thanks

[Former Member]

hi,

I have created an order whose credit limit is excedded, so it goes in credit hold.

I have a output type which will not trigger if it goed to credit hold.

Till this its ok ...no problem.

Now myrequirement it if i go to Transaction VKM1 and release this order and save it, it should process the output.

But it is not doing this,because it was already in error status.

Can we do smthing to process the output type from VKM1 without reentring the output type in document.

If anybody can help me on this issue it will be gr8.

thanks

[naimesh_patel]

When you release an order in VKM1, it is not changing in any data in the order. To trigger the output, we must need to change something in the order. After releasing the order, if you manually go to order and change (e.g. description) it will trigger the save procedure and it will trigger the output.

Regards,

Naimesh Patel