on 03-08-2018 1:22 PM
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
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.