Invoice is not getting printed for particular 3 customers

Hi,
When user is printing the Invoices, only for specific 3 customers it is it not getting printed automatically, but the output is shows success with green. When they re process it manually, it is printing successfully for the same printer.
1. Printer setup is checked it is correct
2. There are two outputs one is External send (E-mail) and one is Printout.
3. The problem is with only the Printout, where as the external send (E-mail) is sent successfully.
Help me out in this issue...
Thanks
BP

Hi
First of all Welcome to SCN Forum
Please check wheather any subroutine has been assigned to the output type access sequence.If the problem is with printout only then check the Logical destination that has been maintained in VV32 for those 3 customers.In VV32 for those 3 customers check wheather Release Immediately has been checked or not. Before reprocessing it go to VF02 and check on determine analysis
Regards
Srinath

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