Re: Error in print out of invoice.
Hi,Did you maintained Logical Destination and let me know whether you are Able to see the Print Preview.
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Sir. basically I am an ABAPer. yes i have maintened the logical destination. and i am also unable to get the print preview
View ArticleRe: Cancellation invoice
Dear naren--is it recommendable to cancel one billing doc--with its accounting document in CLEARED status? Dear Members--what was the suggested procedure by SAP in this given situation--In SCN only i...
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Re: Error in print out of invoice.
Sachin, Even though output is in yellow color, still you can view the print preview. Maintain the relevant output device in VV31 in communication. Now you goto VF02/03 enter billing document number...
View ArticleInvoice output in yellow and red color why?
Hi Experts, Kindly clarify why and when exactly the outputs are in yellow and red color and what we need to do change the from Yellow or red to Green. Eleventhough output in red/ yellow color , i am...
View ArticleRe: Error in print out of invoice.
okey.. but can you give me the rough idea what kind of combination i have to use... it would be helpfull....
View ArticleRe: Error in print out of invoice.
Please provide the screen shot of your Output type defined ZSIN --Processing routines. Phanikumar
View ArticleRe: Error in print out of invoice.
Hi Sachin: Select the output type and click on button Further Data. change the dispatch time as : 4 send immediately (when saving the application). go back and save the document. Please let us know if...
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Re: Error in print out of invoice.
Then as ABAPer, you ought see this program & smartform program is getting properly executed or not.In addition to that if you like to process output type manually in invoice, there is not...
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Re: Error in print out of invoice.
I have faced the same issue..you will not receive any error message.Please check your user Settings.Please work with your Basis Consultant on this.
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Re: Error in print out of invoice.
Sachin, the op screen shot is below the billing type will be G2 But the you have maintained the records for F2. But this would not be the case where you will not be taking the print preview. I assume...
View ArticleRe: Error in print out of invoice.
Phani, I assume in your case there are two chances. 1.either you have entered output manually2. Check all the combinations of output records ( this you can come to know by checking output analysis.)...
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Re: Invoice output in yellow and red color why?
Hi Santosh, Please find the process log details. For yellow color no process log details found. i thinks since the output is not yet processed hence system not given any process log details. I read...
View ArticleRe: Error in print out of invoice.
Hi Sachin, Maintain the Output Device LOCL in Capital Letter in Communication, its maintained in small letter as per ur shared screen shot so only system is not able to find the correct device. Also...
View ArticleRe: Invoice output in yellow and red color why?
Hi Rakesh, I believe your output type was configured for both Print and Archiving and Program didn't find any archiving parameters to archive the output either you have to make your program as Only...
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Error in Transaction VL01NO
Hi Experts, I am facing a problem while executing VL01NO transaction. The business scenario is as follows: Step 1: Create a delivery order with material ABC and Qty 10.Step 2: Save the DOStep 3:...
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Re: Invoice output in yellow and red color why?
Goto VV32 for the output RD00 maintain the output records with time 4 (send immediately when saving application.) This will override the time settings if you have maintained if any in RD00 definition....
View ArticleRe: Error in Transaction VL01NO
Hi Sharan, CHECK YOU ENTERED SAME MATERIAL OR NOT. Regards,Prasad.
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