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Billing output issue

Hello Team,  I have an requirement from the client.

While creating a billing document output type is triggered with medium as External send which is correct.

For bulk invoices business want to print these invoices so we need to trigger the new output type with media Printout for these invoices. Is there any transaction or how we can print these bulk invoices. I tried with VF31, but all these invoices are having the output triggered as External send. But i want to print.

Individual invoice i can retrigger using vf02..but there are 100 invoices to print.

Please advice.

Regards,

SK

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2 Answers

  • Oct 11, 2012 at 03:22 AM

    dear,

    the VF31 would be the right approach.

    did you try VF31 with another output type?

    regards,

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  • Oct 11, 2012 at 04:21 AM

    Hi Mastan,

                  you can Assign Medium '' 1 ''  for the Particular Output Type under Processing routines and maintain the Condition Records in T.code -NACE

    Regards

    Siva vasireddy

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    • I don't think VF31 can help with changing output device and mass re-print when external send (5) is selected as medium during first print. A good design would be, when the billing document is sent to the customer, the output program also should a copy to the person who sends it (reading the mail id from SU01) or sending the output copy to a common mail box like accountreceivablesatxyz.com company.

      From that common mail box, user can print the billing documents.

      Regards,