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Maintain automatic printing for specific users, printers or sales orders.

Former Member

‎2013 Dec 21 9:30 PM

0 Kudos
140

hello dears!

is there a chance to maintain automatic printing only for standard Debit Notes  invoices F2 and cancel for other types  ? At this moment we have a problem that all credit notes, rush orders( proformas) are going on the printer automatically. we have user names who create such kind of invoices for whom we do not want automatic billing, also we have 2 printers for which we dont want such printing.

we maintained rd00 for specific plant and made automatic creation of invoice after pgi. Also for sold to party put flag (4) with automatic sending on the printer.

Our Key User says thats its problematic as after 1st output invoice is archiving and if we cancel nothing will go to archive.

thanks for all who will help with advice!

1 REPLY 1

Former Member

‎2013 Dec 23 7:43 AM

0 Kudos
74

hi Anna

i think you need define a new condition table(users and order type as key, i`m not sure printer whether can be the key) and assign it to access sequence which is belong the output type RD00.

help link: http://help.sap.com/saphelp_nw04/helpdata/en/c8/1988d643b111d1896f0000e8322d00/frameset.htm

Regards,

Archer