Output type not triggering

[#1]

Hi,

I have maintained a condition record for the output type in my billing document. It should be triggered automatically.What are settings that I should check?

NOTE:- I am using an already existing o/p type and o/p procedure.Only the differentiation factor this time is that the sales organization is different than the previous one.So, have maintained only the condition record for the new sales organization.

After maintaining the condition record, the o/p type should get trigger automatically in my billing document which doesn't happen.Kindly throw some light on it.

[Former Member · Accepted solution]

Hi,

Maintain Print Parameters for sales org in VP01.Hopefully u have maintained appropriate setting in NACE

Dispatch time:send imm.

Thanks,

[Former Member · Accepted solution]

Hi Pramod.

Thank you.

The necessary settings in NACE were already present.

What was missing was the VP01 setting.And now its fixed.

I am not quiet sure as to what exact is the functionality of Print Parameters which I have defined in the Output type configuration along with VP01 transaction.If I keep it blank then what will happen?