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Re:VF02

Former Member

‎2006 Sep 21 10:10 AM

0 Likes
345

HI ,

I have a requirement wherein, i have to print a custom form when an invoice is "saved".

I've done all the configuration part in nace and in the transaction VF02. we can print form the transaction,BIlling Document---->Issue outputto.

But,i would like to know, how do we print an invoice when an invocie is saved.(not from the above procedure)

bye

HI ,

I have a requirement wherein, i have to print a custom form when an invoice is "saved".

I've done all the configuration part in nace and in the transaction VF02. we can print form the transaction,BIlling Document---->Issue outputto.

But,i would like to know, how do we print an invoice when an invocie is saved.(not from the above procedure)

bye

Reply
1 REPLY 1
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Former Member

‎2006 Sep 21 10:13 AM

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303

Hi,

While saving the Invoice you have to choose processing time as "Send immediately with Application" while saving the Output data.

You can select this while you change the invoice goto menu Goto->Header->output, then after entering output type and medium goto menu Further data and select "Send immediately when saving the application".

Hope this helps.