on 06-02-2011 9:45 AM
Hello ,
I forgot to create a condition record for output type for sales orders........
Is there any program that I can retrigger the Output type now for existing orders?
Thanks and best regards
L
The issue is fixed trough update trough VA05 to trigger the output type
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I think, you need to open and save the order via VA02( Use BADI or BAPI) so that system re determine the output. check with one order, just go to VA02 and save, if not put dot in PO filed and save.
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Hello
Use Tcode VA02.
Based on your requirement,
Choose EDIT of Header for Header Output Type or Item for Item Output Type from Extras - Output.
Maintain/choose your Output Type and press enter.
Then maintain communication method
& check further data.
I hope this will suffice your requirement
Thanks & Regards
JP
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Hi,
Yes,you can process this output again by using the program "RSNAST0D".
Goto the T.Code "SE38".
Enter the program name as "RSNAST0D".
Enter the Application as "V1(If it is Sales)".
Enter the object Key as "00 followed by your Sales Order Number"(total should be 10 digits).
Enter the output type.
Select your appropriate Transaction medium.
Selection type as "2(Repeat processing)".
Execute.
For Billing,you can use the same program or the T.Code "VF31".
Regards,
Krishna.
Hi,
After you maintain the conidition record, the new sales orders created after that would contain the output type.
For the existing orders, you will have to enter the output type manually.
You can execute program SD70AV1A to trigger multiple output for sales documents.
Regards,
Amit
Edited by: Amit Iyer on Jun 2, 2011 2:33 PM
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