Duplicate output message for invoice

Hello,
I'm searching a Bapi or MF to duplicate an output message executed on invoice.
For exemple:
on invoice 12345 I create and execute the message RDA0 (for exemple for print).
Now, by a zprogram I would duplicate this message.
Any idea ?
Thank you.

Hello,
tks for reply, I run both
1. RV_MESSAGES_INSERT
2. RV_MESSAGES_UPDATE
and the message is created. Anyway, I chose mode 'Archive only', and the archive is not done.
Do you jnow why ?
Thank you.

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Output message for invoice reduction

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Hello,
tks for reply, I run both
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Do you jnow why ?
Thank you.

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Hi
Follow this
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Goto T-code NACE, choose the Billing Output and choose the Condition records on top of the screen and there you go.... you will have all the records once you fill in the parameters. If you do not have the parameters, press the Condition Info tab and execute this will list all the records maintained. for a particular output type.
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Hi experts ,
I am using a bapi "BAPI_BILLINGDOC_CREATEMULTIPLE" for inter company billing and its working fine but it is not maintaining the output type for print this invoice from vf02/vf03 ...
Is there any BAPI to save the output type and device whenever invoice document is created ...
Thanks & Regards
Alok Vishnoi

Hi Alok,
Output types need to maintained in the system through transaction NACE. Your program would be triggered by a concept called message control.
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Hi Amit,
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Hi all,
I created a Condition type for Purchase order in MN04 with key combination "Doc.Type/Purch.Org/Vendor". The problem arises when i delete this condition record. After deletion when i create purchase order in me21n for that condition type, the system gives an error.
Message no. 06261 - No message generated for output of purchasing document.
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When I create an Output Message to Print a Purchase Order, a red light appears in the status column.
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Hi,
Check following options:
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I need to get the defualt condition record for an output type when I create an Invoice. When I go through menu GOTO -> HEADER -> OUTPUT, I have to see the defualt output type there. Somebody please help me out in this regard.
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In the field for the output, check F4 help to check if any outputs are assigned to the Invoice.
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IMG-SD-Basis function-Output control-Output determination-Output Determination Using the Condition Technique-Maintain Output Determination for Billing Documents.
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3. In t-code, V/40: check the condition type details.
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Reward points if helpful

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Don't forget to reward points if useful.

Duplicate output message for invoice

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