Background printing of billing document

Hi experts!
i have a slight problem with a sales order and it's document flow. The sales order is created correctly via the "VA01" and in the backgroud the document flow is created correctly aswell, the problem is that it's supposed to automatically print the billing document and it doesn't!.
If i go to "VF03" -> "issue output to" -> "print" the document is printed correctly!
The problem seems to be only when it's created on the backgroud.
Thaks in advance!
i'll keep in mind the reward points

Hi
In the Records for the Output (VV31 / VV32) please check the despatch time (second column from last). Please post which value is selected there.
Thanks,
Ravi

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while giving printing to the printer we get the options that how many copies we require. Tell the user to enter the number of copies he required for printing.
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I encountered a problem while printing billing document.
Currently, we only can use VF02 to change billing document's condition type and print out Billing document. It's troublesome and waste a lot of time to change output condition type in each Billing document.
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If my description is confusing, Please let me know.

Hi, Iimnava,
Thanks for ur reply. But there is still some problem about this.
Let me introduce the special setting for our company's system:
There are 2 output condition set in SAP.
1. First one-ZD00, it will process automatically and send to a archive software. but won't print out. all of our billing document are using this output condition.
2. Second one-ZD01, manual print out. If we need to print out the billing document, we can go to header--output, select this output condition in the dropdown list, then set sent to Local printer. save and quit. the billing document will be printed out.
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2. If use initial processing method, only pull out the billing document with output condition-ZD00 which hasn't been sent to the archive software yet.
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Hi Murali,
Thanks for your reply.
The driver program is not a standard program.
It is a Z program.
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Went into the tcode and changed the name of the form.
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Regards

Hi
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Edited by: Jelena Perfiljeva on Aug 11, 2009 4:54 PM

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regards
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Enter the billing documents detail
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Check the status for your output type in this screen.
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Click on Billing document-->Issue output to.
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Set "Logical destination" as LOCAL"
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Press "Back" Button
Save
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