Sort Criteria for Invoice output

[Former Member]

Client wants to create invoices sorted by Name(alphabetically). we are using VF06 to create the invoices so they get created in batches. When they see the output on the printer they come sequentially. for e.g. 90001 then 90002 and all.. Now they want to print them based on the customer name so that all the invoices for 1 customer will print 1st and then other customer. So this will b e customer based.. What is the way of doing it?

Thanks in advance

[former_member184555]

Hi

In VF06 give the selection for that particular customer. You can check the options in VF06.

Thanks,

Ravi

[former_member184555]

Hi

Instead of Alphabetical order it is good if you create invoices customer ID/number wise.

Thanks,

Ravi

[Former Member]

How do we get it atleast customer id wise..... any standard setting?

[Former Member]

Nimit,

Go to V/40. For the output type you use (say RD00), there is a tab named 'Sort Order'. Choose the Sort field as Sold-to party (KUNNR). The spool should get sorted accordingly.

Ashutosh

[Former Member]

Any suggestions please on this issue......