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Manual printing of invoices generated in batch

PostPosted: Mon Dec 19, 2016 9:56 am
by WHeinle
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.

Re: Manual printing of invoices generated in batch

PostPosted: Mon Dec 19, 2016 11:17 am
by Gothmog
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?

Re: Manual printing of invoices generated in batch

PostPosted: Mon Dec 19, 2016 11:26 am
by WHeinle
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 :?

Re: Manual printing of invoices generated in batch

PostPosted: Mon Dec 19, 2016 11:31 am
by WHeinle
Tried it again and it seems to work.
Thanks.