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Former Member

Output issue

Hi,

We have made two invoices on two different payers(different sold to parties in sales order) but sames sales area DE10 and same billing type F2 . Output type is ZM15. The condition record for ZM15 is maintained for DE10 and F2 and the printer name is Lpo1.

The issue is in one invoice , the printer is shows as Lpo1 and in another invoice, the printer name is different.

The user is same who has created the invoice. I have also checked the requirement attached to output type but there is no such logic written ?

Why this is so that different printer name is there when when the condition record is same ? also nothing has been changed manually in the invoices.

regards

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1 Answer

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    Former Member
    Apr 26, 2010 at 08:09 AM

    Kindly check in the Invoice > Header > Output as here user can change the Output Type as per their requirements.After selecting the Line Item > Communication Method > Logical Destination.Here you can change the Printer Name.

    Best Regards,

    Ankur

    Edited by: Ankur Agrawal on Apr 26, 2010 1:40 PM

    Edited by: Ankur Agrawal on Apr 26, 2010 1:40 PM

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