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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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Manual printing of invoices generated in batch

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

Re: Manual printing of invoices generated in batch

Postby 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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Gothmog
 
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Re: Manual printing of invoices generated in batch

Postby 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

Postby WHeinle » Mon Dec 19, 2016 11:31 am

Tried it again and it seems to work.
Thanks.
Wilfried Heinle
WHeinle
 
Posts: 79
Joined: Mon Jul 21, 2003 1:03 pm
Location: Toronto, ON Canada


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