VF03 / Output type

[Former Member]

Step1 Transaction VF02

Step 2 Enter billing document number say N1

Step 3 Pricing conditions header (CtrlShifF9)

Step 4 Output (Shift+F8)

Step 5 Add new entry for N1

Step 6 Save (Ctrl+S)

I have several billing documents N1, N2, N3,......,N99 say, and for all of them I want the same display output (Step 4 to 6)

Can it be done for say 99 billing documents in one go without the user manually entering the output type/medium/partner etc.

Thanks

[Former Member]

Hi

For Sales Documents you have to execute theOutput for a single document from the Respective Tcodes

But there is no need of the configuration every time.

Once you configure the Output , you can execute the same from the first screen of the transaction (VA02 for ordwer, VL02N for Delivery and VF02 VF03 for Invoice)

enter doc no and from menu Issue output to -> printer or Preview

But in MM for PO, RFQ there are different Transactions codes to execute the Output like ME9f,ME9A etc

Fo PO it is ME9F at a time you can execute multiple documents for Output.

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Regards

Anji