on 07-25-2008 7:48 AM
Hi all,
Please tell me the steps to get a print out of Logistic Invoice verfication.
Hai,
Use Tcode MR90 - Output messages in LIV.
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As per standard there is no Output type for Invoice printing.
You need to create a new message tpe ZINV copying the KONS or ERS out put type , Copy all the settings which are maintained.
SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination-> Maintain Message Types
Maintain ZINV in message schema in
SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination-> Maintain Message Schemas, Here Selct
MR0002 - Logistics Inv. Ver. (MR1M), Click on Control Dat & add the newly created out put type
Maintain the Condition records for the output type ZINV in MRM1 transaction.
with key combination Compnay code or Company code/Vendor
So when you create the Invoice the Message gets triggered.
Then you can print the Invoice using transaction MR90.
If you want to change the form you can create anew one & then assign the Same to the Out put type
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 25, 2008 8:54 AM
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Hi,
Go to MR90 -> Enter the possible fields-> for your document , for MED Field its 1 Print out option....-> Process it....
Regards,
Priyanka.P
AWARD IF HELPFULL
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hi
use MR90
Vishal...
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