Inter company output issue

[Former Member]

Hi Friends,

I had an issue with output type in Inver company invoices. The issue is the output is generating at the local office sales org- CZ10 but the same is not generating at the subsidiary office. Details as follows.

Output Setup: Same output type i.e. ZIVC but two different methods to accommodate printing to two different printers. One is at our local office sales org u2013 CZ10 and the other at the subsidiary offices (Sales org- ES10 / US10/CA10 etc) for all Inter u2013 company Invoices. It means two different sales orgs will take print out.

Condition record was maintained with the following key combinations.

1. Sales org / payer ( CZ10 and A20345), printer- ABCD

2. Sales org / Billing type / Bill to party ( ES10/ IV/A20345), Printer- VXYZ

I tried the above scenario by un checking exclusive indicator in the access sequence and by selecting Exclusive indicator in the access sequence. In both the cases only local office invoice is getting printed, but not at subsidiary offices. There is no issue with printer at subsidiary office.

Thnaks in advance.

Regards,

Vamsi

[Former Member · Accepted solution]

You need to reprint the document in the other printer once it is printed, you can do it with repeat output output option and that time you can change the printer name in communication tab. But for this you need to always do it manually.

Another option is define another output type with same program and form and define output record with the other printer so that you can have same output at 2 places.