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Manual printing of invoices generated in batch

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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WHeinle
Posts: 79
Joined: Mon Jul 21, 2003 1:03 pm
Location: Toronto, ON Canada

Manual printing of invoices generated in batch

Post by WHeinle » Mon Dec 19, 2016 9:56 am

Hi,
We have a batch program that runs every night to generate all the billing documents for that day.
Currently all our outputs are set with dispatch time 4-print immediately.
The customer wants to change this so that he can manually print these billing document in batch the next day.
What would the best way to do this?
Thank you.
Wilfried Heinle

Gothmog
Posts: 1946
Joined: Wed Sep 12, 2007 4:46 am
Location: Probably not home

Re: Manual printing of invoices generated in batch

Post by Gothmog » Mon Dec 19, 2016 11:17 am

Set it to dispatch time 3 (Send with application own transaction) in the condition records, and have the user run transaction VF31 to print what he wants?
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WHeinle
Posts: 79
Joined: Mon Jul 21, 2003 1:03 pm
Location: Toronto, ON Canada

Re: Manual printing of invoices generated in batch

Post by WHeinle » Mon Dec 19, 2016 11:26 am

Gothmog wrote:Set it to dispatch time 3 (Send with application own transaction) in the condition records, and have the user run transaction VF31 to print what he wants?
Thanks, that's what I thought, but when I try VF31 I get 'No messages for initial processing exist'.
I must be missing something :?
Wilfried Heinle

WHeinle
Posts: 79
Joined: Mon Jul 21, 2003 1:03 pm
Location: Toronto, ON Canada

Re: Manual printing of invoices generated in batch

Post by WHeinle » Mon Dec 19, 2016 11:31 am

Tried it again and it seems to work.
Thanks.
Wilfried Heinle

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