How to enable "Billing Document- Issue Output To- Issue output to" in VF03

Plz let me know how to Enable "Billing Document --> Issue Output To --> Issue output to" in the VF03 transaction (2nd screen).
After entering the billing doc no. n then pressing enter items will be displayed. Then in the menu bar under "Billing Document" there will be "Issue Output To" option will be there.
Under that again " Issue Output To " & " Screen" options will be there, which by default displayed in disable mode. Is there any option to enable them.

Hi
U need to customize a message type for the billing by trx NACE

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In VF01, before saving the billing document, can we use "issue output to"

In VF01 transaction before saving the billing document, can we use "issue output to" under Billing Document in Menu.
i.e., can we enable the option "Billing Document -> Issue output to -> Issue output to"

Hi,
No as a standard, unless the billing document is created and released to accounting, you can't use issue output to.
Regards,

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Dear All
its intersesting development i came accross please help if u have came accross this before.
in my scenario i am having a client who placed an order from Europe and the currency is in EURO and we have to deliver it to a client who is in india.
so bill to party's currency is EURO and Ship to party is in INR.
the excise invoice has to be prepared in INR but it made with refferance to billing so it will take Euro.
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i have jotted some idea's bellow
please help
The excise invoice is prepared on the basis of the delivery document so it may conceder the ship to party currency also.
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Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.
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Dear All,
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
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How to syncronize billing document and accounting document numbers?

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In RV60AFZC USEREXIT_NUMBER_RANGE_INV_DATE I changed the number range for the billing document from what is configured for F2. I need for the accounting document number to be the same as the billiing document number. I have created an new external accounting document number range equal to the new biliing document number range, but the accounting document number is still being assigned from the number range that is configured for RV. How can I get it to pick up the new accounting doc number range?
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Dear satyam
Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number. Make a note of it.
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How to create billing document in VF01 without Excise duties. ?

Dear All ,
Here is a scenario that we had done the Goods rcv of a material without capturing any excise entry as this material is non excisable , Now an ETO is created for a party , After this user wants this material to be given to Customer by creating an outbound delivry after this in VF01 hehad given this outbound delv but here excise duty is reflecting , but user want to not to reflect the excise duty , he only wants to apply taxes only , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the
billing document .
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sap11
Edited by: sap11 on Jul 18, 2008 1:52 PM

Hi
SAP 11
Please maintain CHAPTER ID of the said material with zero basic excise duty ( If u r not selling this material as a duty paid ) and select non movatable mateial. Parellaly u please maintain customer excise indicator as 0 no excise ( If this cutomer code is not lifting duty paid material for you).
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How to reverse billing documents in CRM 2007 utilities billing

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Raj.

Hello Raj,
you can use the BSP component IUICBCO in CRM2007 in order to perform a bill correction. You can test this BSP component using the transaction BSP_WD_CMPWB.
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Hi!
Basically, you can create a billing document using transaction VF01.
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How to create billing document without Excise duties.?

Dear All ,
Here is a scenario that we had done the Goods rcv of this material without capturing
any excise entry as this material is non excisable , Now an ETO is created xxx for party , After this user
wants this insulation to be given to Customer by creating an outbound delivry but here excise duty is
reflecting , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the
billing document .
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RC

Dear RC
Go to J1ID, select Material and Chapter ID combination and dont maintain the material there, which you are invoicing. Now create billing and see whether duty is flowing or not.
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Thanks & Regards, Krishna

Hi Krishna,
You can add the following code in the content query template in the ItemStyle.xsl:
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How to fetch Billing Document Number

Hi All,
i have Sold to party (kunnr), from this i need to find Billing document number and the corresponding Ship to party.
i have used
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      if gt_vbeln is NOT INITIAL.
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the first select query is taking long time n it is going for dump, please suggest me the solution.
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Hi Kumar,
I will recommend with the below solution:
1. Select vbeln from vbrk...gt_vbeln
       where kunag = sold-to-party.
2. if gt_vbeln[] is not initial.
   Select from vbpa...
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            and parvw = 'WE'. "Ship to party
    endif.
If you have any qn / concern on the above soln, please let me know.
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How to filter Billing Document Date

Hello SAP Consultant
I'm using vbrk and vbrp to fetch the data according to selection screen. Also i'm using Billing Document no as vbrp-vbeln and Billing date vbrp-fkdate. But i'm not able to filter the data according to billing document date.
I'm using condition on vbeln fields exits in both the table vbrk and vbrp.
Plz help me <removed by moderator>.
Lot of thanks in advance.
Edited by: Thomas Zloch on Nov 27, 2010 2:21 PM - priority normalised

Hi
You need to filter the header (VBRK) only and then get item in according to header:
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How to enable standard actions and print preview in Output management in FU and FO in SAP TM9.1

Hello Experts,
This is regarding the Output management on Truck load scenario.
I have maintained configuration which is related to output management in Freight order type (truck load).
Configuration is :
Output profile : " /SCMTMS/TOR" and
Add. Output Profile “ /SCMTMS/TOR_PRINT_ROAD”.
Results: I have created a Freight order based on the FU ( Sales order ) , go to output management tab in FO, I can see only one Action status that is “Shipping Instruction” .
Expectations: I am expecting couple of other FORMs like HBL and label and etc which is available in “/SCMTMS/TOR_PRINT_ROAD”.
/SCMTMS/PRINT_AIRPORT_TRANSFER Road Waybill (Europe)
/SCMTMS/PRINT_CMR Road Waybill (Europe)
/SCMTMS/PRINT_CMR_MAN Road Waybill (Europe)
/SCMTMS/PRINT_DELIVERY_ORDER Road Waybill (Europe)
/SCMTMS/PRINT_FFI Shipping Instruction
/SCMTMS/PRINT_FFI_MAN Shipping Instruction
/SCMTMS/PRINT_LAB Label for Packaging
/SCMTMS/PRINT_LAB_MAN Label for Packaging
/SCMTMS/PRINT_MAN Shipping Manifest
/SCMTMS/PRINT_MAN_MAN Shipping Manifest
/SCMTMS/PRINT_PICKUP_ORDER Road Waybill (Europe)
/SCMTMS/PRINT_TRUCK_MANIFEST Road Waybill (Europe)
/SCMTMS/PRINT_VICS Road Waybill (U.S.)
/SCMTMS/PRINT_VICS_MAN Road Waybill (U.S.)
Also, When I am executing “List of Actions” by manually I can see all of above actions in popup screen but by default “scheduled condition” check box is checked on “Shipping Instruction” not rest of them.
Would you please guide me what I am missing?
Thank you very much.
Regards,
Surender reddy

Dear Surender,
For PPF customizing you can follow SPRO path -> Cross application components ->Processes and Tools for Enterprise Applications->Reusable Objects and Functions for BOPF Environment ->PPF Adapter for Output Management->Maintain PPF Settings -> Select the application '/SCMTMS/TRANSPORTATION' -> Define action profiles and Actions.
Select the required action profile (Here in your case /SCMTMS/TOR or /SCMTMS/TOR_PRINT_ROAD)-> select the required action definitions -> Make sure 'Inactive' checkbox is deselected against the required action -> Choose processing types -> Here you can assign a new form. You can also create new action definitions and assign forms accordingly.
Then go back and go to 'Condition configuration' ->Choose the required action profile -> Check the Start condition and schedule condition. Make sure you have 'Schedule automatically' radio button selected under overview tab.
Print preview is also called as Document preview. To my knowledge this tab should be displayed default with standard under Output Management tab. Document preview will appear upon selecting the action in Output management tab. If not appearing just check the WD component customizing or personalization.
Let me know if you have any specific questions.
Link below to PPF and Output Management in SAP TM document would help you.
http://help.sap.com/SCENARIOS_BUS2013/helpdata/EN/82/717662E5D84908B8777042308B24FE/OUTPUT_MANAGEMENT_GUIDE_SP37_2.pdf
Best Regards,
Bharath.K

How to set print option for a Billing document using T-code VF02

Hi All,
Please suggest me the way to set print option for a Billing document for T-code VF02 and please let me know how to get print preview for any particular Billing document?
regards
Anand.

Enter the billing documents detail
Goto Goto> Header>Output.
Check the status for your output type in this screen.
If it is green then come back to the VF03 screen.Enter the billing document number.
Click on Billing document-->Issue output to.
Press (CtrlShiftF1) or click on the icon beside "Print options".
Here you can see the print preview.
If the status is red then click on the processing log.Here you will get the error messages.
If the status is in yellow colour,then click on the "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Before the print preview option you should make sure you have added correct output type to the relevant billing document. To do that, go to transaction VF02.
Enter the billing document no
Go to Menu option -> Go to -> Header -> Output
In that screen you have to add relevant output type. (Standard output type is RD00)
Add that & press enter key
Highlight that line & press "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Press "Back" Button
again select that line & go to "Communication method" button
Set "Logical destination" as LOCAL"
Don't mark "Print immediately" & "Release after output" ticks. If you mark them, sa soon as you save the billing document, you'll get a print out.
Press "Back" Button
Save
Now form the initial "Change Billing Document" screen, Go to Menu option; Billing Document -> Issue Output to
You can see that output type line appear.
select that line & press "Print Preview" button or (CTRLSHIFTF1)
You can see the print preview.
Alternatively you can use VF31 to print multiple print outs at same time.
If you want to get PDF outputs of billing documents, go to your printer settings in the your computer from Control Panel.
Set PDF Writer as "Default Printer" (Right click & select "Set as Default Printer")
Then normal way, print the billing from SAP.
It'll automatically send to your PDF writer. You can save it to the path you want,

How to enable "Billing Document- Issue Output To- Issue output to" in VF03

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