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Former Member

invoice print after changing the material master

Dear All ,

I have taken the invoice and after taking the invoice print out , I have done some changes in the materials .

can I get the new new print out with the updated material details . Could anyone help on this . this is very critical for me ..

Please help <Text removed by Moderator, priority normalized >

Regards/Lijo

Message was edited by: Jyoti Prakash

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5 Answers

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    Former Member
    Jan 06, 2014 at 10:08 AM

    Hi,

    If you change the material master after Invoice print out you cant get the same in repeat out put.

    If you want to see the change on invoice output after change the material you have to cancel the invoice and reverse goods issue, delete the delivery update the sales order with change material then again do the process of delivery and invoice and take the new print out.

    Regards,

    Vikas

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    • Hello,

        as said, if you want changes to Material Master to be reflected on the print-out, you must identify those fields on the print-form coming from material master, inherited on Sales Documents: for those fields you will have to change the way the field content to be printed is triggered.

      Pay attention to this: often there are legal and fiscal bindings, according to which if I reprint today an invoice printed, let's say one year ago, the print-out MUST be exactly the same.

      Hope to be useful.

      Best regards,

      Andrea

  • Jan 03, 2014 at 06:36 AM

    The field for which you have made the change is there on desired Invoice output type, then try "Repeat output" in VF02 for that output type.


    Thanks, JP

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  • Jan 03, 2014 at 07:35 AM

    Hi ,

    Master data changes will be normally updated to the Print preview, you can view the changes in the print preview and subsequent print

    For any Configuration change, you have to refresh, Repeat output type to see the changes in the print preview

    regards,

    santosh

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    Former Member
    Jan 03, 2014 at 09:06 AM

    Hi

    Some details of materials are copied to the SO, and trough copy rules to billing document (ie: table VBRP, so, you'd need to check your forms, because it's possible the form gets the data from billing tables, not from material tables).

    Other considerations. Maybe, if you are in ECC 6.0 you could do an implicit enhancement for triggering a function module (with option IN UPDATE TASK) or with pointers (tcodes BD50/BD52 or tables BDCP or BDCPS) and a bespoke report, call the report behind VF31 with a SUBMIT. The index table for materials by billing document is VRPMA. Look for the output in table NAST.

    I hope this helps you

    Regards

    Eduardo

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    Former Member
    Jan 07, 2014 at 03:58 PM

    HI,

    Please take the help of your ABAPer, during the runtime of the Print program it self he will change the desired contents in Debugging then print out.

    other wise let us know what have you changed in material master so that we can tell way to forward.

    Regards,

    Abdul Rahim

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