Invoice Output its not standard, and one type its wrong

One of my sales centers is outputing invoices with the wrong number range and plant.
The problem is that invoice type its maintained in VTFA, there are no conditions in VV11, and basically I have looked everywhere and looking back I suspect I may have overlooked 2 things:
1. Its there a configuration for a plant to block for the sales process, where its that field?
2. Its there a way to define invoice by the shipping point?
Best Regards, Thanks in advance
Carlos

had to be defined by the delivery type, sales order type.

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hI,
GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
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SK
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

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