regarding vf31

[former_member530652]

Hi All,

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.

Any solution ??

[former_member530652]

Hi,

The output type have the dispatch option. This you can find out by choosing output type and Further data option.

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.

If you have choosed option 3 than only you can process those outputs in VF31 transaction

I hope this is clear

Regards

Sasi

[Former Member]

Select the bill document in VF03 and Select the output -> Further data

Processing option should be 3 (schedule with background program)

Regards

Sasi

[former_member530652]

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...

hi sasi,

I am not getting what you want to say, can you please elaborate.

[Former Member]

Hi,

The output type have the dispatch option. This you can find out by choosing output type and Further data option.

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.

If you have choosed option 3 than only you can process those outputs in VF31 transaction

I hope this is clear

Regards

Sasi