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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.

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Former Member
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Dear Christino,

Check with Condition record in T. Code: VV31/ 32.

Key-in your Sales Org and Billing Type

Maintain row-entry as:

Bill Type-----Function


Medium--


Date/time

once maintained, click tab: Communicaion

within this, Maintain Output device and check box: Print immediately (if, medium is 1).

Best Regards,

Amit

Former Member
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>

> Dear Christino,

>

> Check with Condition record in T. Code: VV31/ 32.

>

> Key-in your Sales Org and Billing Type

>

> Maintain row-entry as:

>

> Bill Type-----Function


Medium--


Date/time

>

> once maintained, click tab: Communicaion

>

> within this, Maintain Output device and check box: Print immediately (if, medium is 1).

>

> Best Regards,

>

> Amit

Hi Christino,

Along with Amit's points pls check that in further data whether option 4(Saving the applaication) is maintained or not.

Regards,

Mohan.