Skip to Content

Output Type for Invoice document

Hi,

The Output Message for Invoice Document was not created during MIRO in 2004. So no output generated & user cant able to take invoice printout via MR90.

Now user needs to output the message & take the printout. How to create the output type (tcode) for invoice document.

Regards,

Baskar

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Sep 04, 2009 at 04:28 PM

    You have to set up the message conditions in the IMG for creating this output in LIV. it is in the IMG path: Materials Management -> Logistics Invoice Verification -> Message Determination.

    Regards.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 04:49 PM

    Hi

    Follow this

    Goto Tcode NACE ...select application MR ...click output types .... here create a copy of ERS and name it as say INVS

    Now again in NACE slect MR and click on condition records and maintain condition record for INVS wrt co code

    Now in Tcode M808 maintain INVS in the schema MR0002

    Now when u create a MIRO doc then at header level do check if print is getting activated or not

    Then take print out in MR90 tcode

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.