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Set print-output as default in Billing

Former Member
0 Kudos

Dear Friends,

To take a billing print out in SD module, we are using VF03 -> Inputing the Billing Document number -> Clicking the Billing Document option from the menu bar -> Selecting the Issue Output to -> (this gives the print output window) and here we have to select the message type eg. RD00 and click on the Print button.

Every time we have select the message type and go for the print option.

I need your help to set the message type RD00 as default on opening the print output window.

Please guide me to set the message type RD00 as default selection.

TIA.

Regards,

Vincent

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If you have already maintain output determination procedure,you need to create condition record for the output condition type for invoice-standard (RD00) or your own condition type which you have maintain for invoice output.o to VV31 select your condition type and enter and give the required details(sales org,customer)press enter and give the language,select the line and click on communication to give the printer details and save.

Thanks

siva.k

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

The output determination is manual in your case.By creating condition record in VV31 based on parameters like billing type/sales organisation/customer ect the determination will happen automatically.

Also scheduling can be done in background for printing invoices in bulk.

Regards,

Siraj

Former Member
0 Kudos

Hi,

VV31 create condition record,your issue will be solved.

Regards,Venugopal