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Invoice Output showing as Not Processed

Mar 08 at 01:22 PM


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Hello All,

The invoice generated with the correct output type(automatically) but I am still getting the message VF032-No output has been selected for printing.Moreover the invoice output status is showing as Not Processed indicated by the yellow light.Why is this happening??.

I have tried out VF31 and program RSNAST00 but nothing seems to work.

There is no requirement assigned.

Can someone please help me in resolving this.capture1.jpgcapture.jpg

capture1.jpg (52.4 kB)
capture.jpg (66.4 kB)
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1 Answer

G Lakshmipathi
Mar 08 at 03:02 PM

Go to VF02, input that billing document and execute. Now go to output tab and click on 'Determination analysis' and check what message system is showing. Share the screen shot.

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Hello Sir,

Please find attached the screenshot for your kind action.capture.jpg

capture.jpg (78.6 kB)