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Former Member
Jul 02, 2008 at 06:44 AM

Out Put issue in Billing


Hi Gurus,

I have customized billing document out put as follows:

1) i have maintained condition table 002 that is Sales Org/Billing document type.

2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:

General Data tab :

i have given access sequence as 002 that is Sales

org and billing type i have clicked on Access to


Default values tab :

Dispatch time : 3 Send with application own transaction

Transmission medium : Print output

Partner function : BP bill to party

Communication Strategy : blank

Time tab:

no were i have maintained any value.

Storage System:

Storage Mode : printing only

Document type: SDINVOICE


Print Param : Sales organization

In Processing routines :

in output type : i have maintained my own output type

Application : V3

Medium : Print out


FORM routine : Entry


Partner function :

i have maintained Out type

Medium : print out

function : BP

In determination procedure V10000

i have maintained my output types and i have given requirement 62 for my all out put types.

and i have assigned this out type procedure to my billing documents.

i have maintained condition records (VV31) for my key combination Sales org and billing type.

But problem is after saving my billing document and posting the billing document i am not getting out put type automatically.

Even i am not able to see any billing documents in t-code VF31 after giving necessary details.

So pls tell me where i am wrong in config

My second question is we have made couple of invoices proper to this config so will system pick up those invoices which are pending for print out by giving VF31.

Please reply me on urgent basis since all the invoices are pending for print out and client is panic.

Correct asn will get good reward.

thanks & regards