Invoice and Order Confirmation automatic Print

Hi everyone,
The user wants the following configurations:
Automatic printing of Invoices and Order Confirmations to the following printer: #$%$#%#%u2026.this printer is located on the following server: $%$#%$#
Thanks for prompt response
Nick

Hi,
Try this method and see.
Ask your Basis to set the LOCAL Printer in SAP.
Then go to that users computer and set the Default Printer of that Machine to the printer: #$%$#%#%.
Then once Invoice is saved, SAP will send it to LOCAL Printer in SAP, Then from there it'll automatically direct to the Default Printer of the machine.
So, for each user you can set the default printer as required.
We do same when we need to get a PDF output of Invoice. What we have asked was to set the user computer default printer as PDF Writer as & when they want PDF format of the Invoice.
Same way as mentioned above, it sends to LOCAL, & then to machine default printer (PDF Writer), where you can save the PDF.
Try and see !
Best regards,
Anupa

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Invoices, Customer Statements and Order Confirmation

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Hi Justin
Here is the link from SAP help on the EDI settings for invoice and order confirmation
http://help.sap.com/saphelp_47x200/helpdata/en/f0/4228f2a97311d2897a0000e8216438/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4b/ad4ecb17fd11d28a360000e829fbbd/frameset.htm
But all this should be setup in co-operation with the EDI consultant.
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Award points if this is useful

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Thanks in Advance,
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http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
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You are not talking to Apple support but to fellow users.
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when I cancel an invoice the system creates automatic print out..
How can I fix this issue?
Thanks regards

Use Tcode VF03, display the cancelled invoice.
Provide the cancelled invoice number that is generated on cancellation.
Click on "Goto" in the menu bar. then Goto- Header- Output.
Check whether there is any output present here with status as "Green" light.
If the header output is not maintain, check for item.
Accordingly, check your output determination in tcode VV32"..
Provide the output type mention in canceled invoice.
Based on your requirement, either modify or delete the condition record by selecting it.
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Hi
Create a new Output Type (Copy of BA00) and assign the same in your Output Procedure in NACE Transaction. For this new Output Type do not maintain any requirement or maintain a new requirement (can be created in VOFM) as per your logic and assign the same for your new Output Type. You may also check the Requiremnt 9 and 11 if that is of your any use.
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80                           40 (2 labels of 20)
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20                           No Print
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Based on what i understand of your query, would suggest to work with your technical person to have a look at the print program. The delay you notice or the incorrect data being printed might have to do with the program.
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one way is:
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check for entries in it_lines.
if it_lines[] is initial.
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Hi All,
           can any one find like between
1.field                     structure
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and
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ORDER DATE     PO_DATE_SOLD                CRMT_7010_SERVICE_UI
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PAYMENT METHOD       /1BEA/S_CRMB_BDH_DSP     /1BEA/S_CRMB_BDH_DSP
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Hi,
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ck.

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YES i searched the forums before posting a thread, and i didn't find relevant articles

The Adobe PDF-based forms for sales are available since Enhancement Package 2 for release ECC 6.0.
Order confirmation (SD_SDOC_FORM01)
Print programs - check package VD_PDF or package interface VDPDF_REL.

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vijay

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Dillip Sahoo

Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
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My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
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Hi Arun
Is this congif change will help me
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My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
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MKbinnal

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Dear Experts,
I was trying to run Process Order Confirmation via COR6N but I found out that the Activities shown are NOT consistent with the Activities set in Master Recipe. The following are the figures shown in master recipe, process order and order confirmation.
Master Recipe (via C202)
Base Qty =1
Operation/phase = 0020
1st Standard Value (activity 3 setup) = 1Hr
2nd Standard Value (acitivity 1 machine) = 2Hr
3rd Standard Value (activity 11 labour) = 3Hr
Process Order (via COR2)
Order Qty = 1,000
Operation/phase = 0020
Setup (to be confirmed) = 1Hr
Machine (to be confirmed) = 2,000Hr
Labour (to be confirmed) = 3,000Hr
Order Confirmation
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Machine time (to be confirmed) = 1Hr
Labour time (to be confirmed) = 2,000Hr
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2) Why Setup time NOT shown in Order Confirmation
Does anyone have any idea?
regards,
Abraham

Hi,
all the master recipe, process order and order confirmation, including the material master are maintained by myself alone.
Is it due to some parameters are not defined properly such as in the formula key?
The formula key are defined as below.
Formula key defined in OP21
Setup = SAP005 = SAP_01 x SAP_11
Machine = SAP006 = SAP_02 x SAP_09 / SAP_08
Labour = SAP007 = SAP_03 x SAP_09 / SAP_08
Paramater defined in OP17
SAP_01 = Setup
SAP_02 = Machine
SAP_03 = Labour
SAP_08 = Base Quantity
SAP_09 = Operation Quantity
SAP_11 = Operation Splits
I'm a bit confused with these formula keys. Could you explain to me how they work?
regards,
Abraham

Invoice and Order Confirmation automatic Print

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