Invoice Output not Complete

Hi Sap Gurus,
Could any one help me out in this issue
The following dmrs were released yesterday 70002687, The invoices did not print overnight and when I go to VF31 get the following message " one output has been selected".
What i have to do for this.
Thanks and regards
Edie

Hi,
VF31 is output from billing.
If you are getting the message " One output has been selected "
Now you can either click on execute to print the invoice, or you can click on print preview to review your sales invoice.
If for some reason you encounter message " No message for intial processing exist", in this case you have to go to VF02 with your invoice number, click on header icon, go to output , and select your output type and click on repeat output. Ensure your output type is green. Click on save.
Now if you go to VF31, choose processing mode as 2. Now click on execute and you now again have a choice of generating your invoice or looking at a print preview.
Hope you find this helpful.
If it does dont forget to reward points for contribution.
Regards
Ravi

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Dear Reji,
T. Code: VF02/ VF03
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Again Select Output line and Click: Print Preview.
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hi
how to complete this order
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Standard Order 8175 / 10                      11.07.07               10.000 EA      Completed
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hI,
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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

Reg: The invoices are not moving to corresponding output types. Status is y

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i have requirement where i want to group invoice which are complete and assign an output type for it to get invoice list in the print.
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