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.
Request clarification before answering.
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
Date/time
once maintained, click tab: Communicaion
within this, Maintain Output device and check box: Print immediately (if, medium is 1).
Best Regards,
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
>
> 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.
| User | Count |
|---|---|
| 14 | |
| 12 | |
| 7 | |
| 6 | |
| 5 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.