01-03-2015 5:40 AM
When running invoice (EASIBI) the following message appears:
No print document type found for creation reason 01 and company code MS00
01-03-2015 11:49 AM
Hi Arvind,
Please maintain the below config:
IMG->SAP Utilities->Invoicing->Invoicing Processing->Allocate Document Types to Print Documents.
Maintain Print document types (for normal and simulated print documents) for combination of creation reason and company code.
Thanks,
Mayur
01-03-2015 11:49 AM
Hi Arvind,
Please maintain the below config:
IMG->SAP Utilities->Invoicing->Invoicing Processing->Allocate Document Types to Print Documents.
Maintain Print document types (for normal and simulated print documents) for combination of creation reason and company code.
Thanks,
Mayur
01-03-2015 4:08 PM