on 09-07-2007 4:26 AM
Hi All,
I have requiremtn that i have to deactivate hard copy printing of invoices and CN/DN for selected customers
deactivate hard copy printing by document types?For example only for invoices or only for credit notes or debit notes
How can we only activate printing of invoices and CN/DN for specific customers?
Appriciate if you have help me on this.
Regards,
Muralikrishna
Hi MuraliKrishna,
It is very simple.
Hope the print parameters are activated in teh code.
If you are getting the print out now for all billing types, then you can control it based on document types.
When you are maintaining output masterdata in VV31, for the billing types where the hardcopy print out is needed, please tick the <b>Print immediately</b> indicator. For those types you dont want the print out, dont tick this indicator.
This will solve your problem.
Reward full points if this helps you
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It is not in communication method.
Whatever you mention in communication method has to be read after filling teh smartform. i.e. your program for updating the values for smartform should also have the details of what you have filled in communication method.
In the program you have used to fill the smartform, these parameters (the ones at communication method,) needs to be passed and then only the print will take place.
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