Print invoice using delivery no.

Hello Friends,
I have modified a script form and need to test it using given
delivery no '89877810'. But I don't know the test procedure..
Can anybody provide me steps to test my changes?
I know I need to issue delivery output for that delivery no.
But don't know what transaction I need to use.
Please help me.
Thanks,
Shreekant

1. Goto VL02N-------> Enter '89877810'.
2. Goto Extras---->select Delievry output--->header
3. Create output type...( Give medium, Partner, out, Funtion)  then save...
Regards,
Maha

Similar Messages

  • Printing Invoices using T VF03

    Hi
    I am trying to print invoices using Vf03. I can print most of the invoices (or the numbers that they gave me) but two.
    When I enter the number for one of those two and tell it to print from the menu it says on the bottom "output could not be issues"
    And if I double click on the error message, it opens up an window saying what might have cuassed the error, but not in detail.
    This is what it says
    "Output could not be issued
    Message no. VF304
    Diagnosis
    An error occurred while output was being issued. It is possible, for example, that the form to be issued has not been activated or has an error. An error may also have arisen while the data to be issued was being edited.
    Procedure
    Check possible causes of the problem.
    Now it prints othe invoices but these two. These are old invoices and needed to be reprinted.
    Please help
    Edited by: Anwarul Kabir on Sep 3, 2008 5:44 PM

    HI,
    Please check the text elements in the smartform.
    I mean there will be no error in the form but there may be some problems in the text elements. That too it will be while printing
    For eg: if there are three text elements but you have only 2 Boxes to print it ( take it in Main window )
    So if for some instances if all the three text elements are getting printed, then it will definitely give you an error like Output cannot be issued.
    So you need to confirm these kind of errors also in the form. This will come into picture depending on the data what you are printing in the form.
    So please check the othe data which is getting printed with the data which is not getting printed.
    When ever " Output not issued ", Please check the text elements mostly. This means it is not finding proper place to print the data.
    Some times in a row there will 2 columns. IF you pass 3 rows, then it will be definitely an error. 
    This is what i faced in 4.6 C Version.
    Mostly In higer versions you can have the line and column number in the Text elements when you put them in Templates.
    Regards,
    Venkatesh

  • Auto print invoice with delivery notes

    I am trying to find a way when we print invoices to have it print the matching delivery note as well.  Currently as you are aware you have to do the process in a separate manner which is not satisfactory for us.
    Thank you in advance,
    Chad

    hello,
    at present,it is not possible to create print flows such printing the delivery note with the invoice etc when you using the internal layout edtitor PLD. As a workaround you could use the Document Printing Option(Sales -A/R / Document Printing) to print a Selection of Documents.

  • How to create invoice using bapi  base on delivery number with example

    hi,
    Pl give me one example to create invoice using bapi base on delivery number (PGI).

    Use this code
    * Pass the delivery no to the FM to create the invoice
          wa_vbsk-smart = u2018Fu2019.
            wa_komfk-vbeln = nast-objky. u201CuF0DF-----delivery number
            APPEND wa_komfk TO it_komfk.
            CLEAR wa_komfk.
    *    To fill the message structure
    *        l_wa_error-vbeln_vl = nast-objky. " Delivery No.
    *        l_wa_error-fkart = wa_ztab-bil_doc_type." Billing Doc type
            CALL FUNCTION 'RV_INVOICE_CREATE'
                    EXPORTING
    *                 delivery_date             = 0
                     invoice_date              = v_date  u201C<- date
    *                 invoice_type              = '    '
    *                 pricing_date              = 0
                     vbsk_i                    = wa_vbsk
                     with_posting              = u2018Du2019
    *                 select_date               = 0
                     i_no_vblog                = ' '
                     i_analyze_mode            = ' '
                     id_utasy                  = ' '
                     id_utswl                  = ' '
                     id_utsnl                  = ' '
                     id_no_enqueue             = ' '
                     id_new_cancellation       = ' '
    **             IMPORTING
    *               VBSK_E                    =
    *               OD_BAD_DATA               =
    *               DET_REBATE                =
                    TABLES
                      xkomfk                    = it_komfk
                      xkomv                     = it_komv
                      xthead                    = it_thead
                      xvbfs                     = it_vbfs
                      xvbpa                     = it_vbpa
                      xvbrk                     = it_xvbrk
                      xvbrp                     = it_vbrp
                      xvbss                     = it_vbss
    *               XKOMFKGN                  =
    *               XKOMFKKO                  =

  • Customer invoice n delivery note print together at time of Billing

    Hi,
    Customer want invoice and delivery note attach together.
    once billing document saved invoice and delivery note print together immediately.
    plse suggest
    Thanks in advance..

    HI
    In the Out put determination maintain Those 2 Output Types and assign to the Billing Type
    At the time of maintaining the Condition record through VV31 , maintain the Dispatch time " 4" and message Transaction Medium "1"
    After that select the Line and Click on Communication Give Output Device and Tick " Print Immediately Field
    Regards,
    Prasanna

  • Using Intuit Quickbooks on Firefox 3 and prints invoices correctly. Updated to FF 5 and invoices print too light.

    I use Online Intuit Quickbooks to print invoices. Works fine on FFversion 3. When I update to v. 5, and try to print an invoice, I get a page with a small printer on the top and it tells me to right click on the printer icon below and print. When I do this, I do not get a printed copy of the invoice, but the page giving me the instructions. When I go to the invoice and print, it will print but the lines and shading are so light that I can't use it. So now I have to switch back to FF version 3 but I want to use v. 5. I did check and it is in 32 bit mode. HELP

    I have a Mac and an Epson printer. No problem in Safari. But in Firefox, it only prints the first page of a series (plus a thin header on a blank page preceding that page). I have "Paper Handling" set to "print all", but it will not obey. WHA??????

  • Problem with Bulk printing of invoices using VF31.

    Hi,
    I tried to give bulk print of invoices using VF31, for around 200+ copies. Printing was going on but suddenly stopped after 50 copies get printed.
    Situation is the same even after i retry it.
    Can someone advice on the reason please.
    Thanks.
    Best regards,
    Srikrishhna13

    Issue identified and there was a problem with Network.

  • How create an invoice from delivery using an idoc

    Hi expert,
    I'll like recive an help to know how implement the following solution: we would create an invoice from delivery sent into the idoc structure.
    In detail the process that we would implement is:
    To use an output type for outbound delivery and to assign a program to it in order to create an idoc when the output type is processed; when the idoc is created the program has to call the transaction VF01 to create the invoice from the idoc.
    Which type of idoc do we have to use?
    How the VF01 call transaction should be excuted?
    Many thanks in advance
    Regards
    Roberta

    Check with following standard basic IDoc types:
    INVOIC01- Invoice/Billing document
    INVOIC02 - Invoice/Billing document
    INV_ID01 - Invoice
    SISINV01- SIS - billing document
    And refer following link for understanding: [iDoc|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=HOME&title=StepbyStepprocedureforcreationof+IDOC&decorator=printable]
    I hope this can assist you.
    Thanks & Regards
    JP

  • Has anybody used FM :- LB_BIL_INV_OUTP_READ_PRTDATA to print invoice detail

    Helo All.
    I am using this function module LB_BIL_INV_OUTP_READ_PRTDATA  to print  invoice details.
    This FM returns a deep structure, which contains header as well as item data.
    But, I am not getting item level pricing data such as condition records etc.
    How to get that data?
    Points will be rewarded !!!!

    Helo All.
    I am using this function module LB_BIL_INV_OUTP_READ_PRTDATA  to print  invoice details.
    This FM returns a deep structure, which contains header as well as item data.
    But, I am not getting item level pricing data such as condition records etc.
    How to get that data?
    Points will be rewarded !!!!

  • Printing from the Delivery Engine to non CUPS enable printers

    Hello,
    I have a EBS R12.1.1 customer who has a requirement to either Email or Print AR Invoices. However, they have rejected using BIP the Bursting and Delivery Engine because their printers are not CUPPS enabled and they dont want them to be. So instead they have designed a custom solution which forces the invoice print to run for an individual invoice at a time. Obviously this is now causing them some performance issues.
    Is there a workaround that is used to get round the restriction that the delivery engine can only to to CUPS enabled printers?
    Thanks
    Mark
    Edited by: user717274 on Jun 16, 2010 8:46 AM
    Edited by: user717274 on Jun 16, 2010 8:46 AM

    Hi,
    Assuming you are generating PDF output you can actually print via Delivery Manager directly to printers without a CUPS installation as long as the print itself is enabled for IPP requests.
    This is done on the print server itself using Microsoft Internet Information Services (MIIS) and will need to be done by the clients infrastructure team. Once it has been enabled you can navigate to the print server via a web browser using the supported syntax (something like http://<print_host>/.printer - check internet for syntax). You will then see a list of printers enabled for IPP printing on that server. You will be able to click on the printer which will take you to a standard page showing the current printer status. After selecting the printer, make a note of the URL from the print server as you will need this.
    You can then use delivery manager to submit a request entering the print server for DeliveryPropertyDefinitions.IPP_HOST and the path to the printer and printer name for DeliveryPropertyDefinitions.IPP_PRINTER_NAME.
    You will also need to convert your PDF file to PostScript so that the printer can interpret it. See documentation on using GhostScript (pdf2ps) to do this. Once the conversion utility has been installed on the server you can set DeliveryPropertyDefinitions.IPP_DOCUMENT_FORMAT_POSTSCRIPT and DeliveryPropertyDefinitions.FILTER to the executable on the server which will perform the conversion.
    Some of the newer models of printer support PDF natively in which case you won't have to perform the conversion (which can cause a slight shifts in the report layout since the PDF file is actually converted using an algorithm).
    One other thing, you won't be able to use the same approach for faxing to IPP enabled devices. In this case you definitely need the CUPS request broker having been through a lot of pain in trying to get it working.
    Good luck.

  • Pre Printed Invoice

    Hello,
    We are currently in the analysis phase to the implementation of SAP ECC 6.0 Ehp3 for a society in Ecuador, and I know that this situation happens in Venezuela too. The laws require that the invoices and delivery notes must be pre-printed by a printer approved by the Internal Revenue Service, giving them the document number for each one.
    How can we do, with the invoice number, when the items have sold cover more than one sheet?
    Can we use the following pre-numbered invoice to continue printing?
    What is the reference number of the invoice, the first number or the second one?
    Thanks in advance,
    Johnattan Company
    SAP SD Consultant

    Hi
    I understand all paper sheets are provided by an Authority andonly these can be used with the approved printers.
    I am confused about one thing:
    - I can imagine how much every single company is wasting of paper, what about these sheets that are wasted because of paper jams in the printer for example? Do you report on these?
    As for the problem printing, every 15 items coming on 1 sheet, in my opinion you don't have to make 4 sales orders, neither you need to split the order into smaller deliveries 15 items max. What I suggest is just redesign the output proces of the delivery ( same for billing ) is that you
    1. number your pages as 1 of 4, 2 of 4, ...
    2. repeat the header details of your document on each sheet like: Date, document number, customer, ...
    3. the items number will continue as normal on each sheet
    I think (my opinion) this way, whatever the paper sheet number is, it always links back to the document stored in SAP.
    regards
    Sidi

  • IDCP and no print invoice

    Hi,
    We are facing a project where we will print invoice in .NET (we send all the data via bapi, etc, etc) we need the IDCP cycle is complete but does not print the invoice. We are using a copy of rvadin01 program; any clues please
    Best regards
    J

    Sorry your requirement is not clear to me as to whether you require invoice to print or not.  Check whether the following note helps you:-
    Note 1964324 - Turkey: Additional information to execute the IDCP report to process Billing/Delivery documents with multiple pages
    G. Lakshmipathi

  • Customer Down Payment invoice (from delivery) not automatically assigned

    If I create a Down payment invoice from Sales Order (and I paied it) on the final invoice the sistem automatically assigne the down payment invoice on the final invoice for the order.
    If I do the same think but crerating the Down payment invoice from the delivery (and I paid it) when I create the final invoice I need to assigned it manually.
    SBO 8.81 PL 06
    I haven't found any set up for this, so I think is an error the sistem must work on the same way if the document is copied from the Sales order or delivey.
    Someone know if there is some set up? or I need to open an error message to SAP?
    Thanks

    My question is:
    If I make a sales order.
    I create a down payment invoice using copy from SO.
    I make the incomuing payment for the down payment invoice.
    I create the delivery from the SO
    I create the invoice from the delivery
    The system apply automaticaly the down payment invoice to the invoice (because I select a delivery that is linked to the so that I used to create the down payment invoice).
    If I make a sales order.
    I create the delivery from the SO
    I create a down payment invoice using copy from delivey.
    I make the incomuing payment for the down payment invoice.
    I create the invoice from the delivery
    The system DO NOT apply automaticaly the down payment invoice to the invoice (even if also this document is linked to the delivery that I use to create the down payment invoice).
    I know that I can select it manually. But I can select it manually also if I use the SO to create the down payment instead of the
    delivery. Why if the situation is the same in the firs case the system do it automatil^cally and in the second case I need to do it manually?
    Of course if I create a Down Payment invoice without selecting any document (SO, delivery..) the system don't know if you want to apply the payment to the final invoice.
    But If I select the delivey to create the down payment (the same if I select the SO): I want to apply the down payment to the final invoice of this delivery and not to another delivery.

  • Print preview using crystal report in SAP B1 is very slow.

    Dear all,
    I face another problem. Print preview using crystal report in SAP B1 is very slow. Although i have create a layout in AR invoice form  and applying the print sequences (ie 4 prints). Does any one know how to print preview fast. Just like in PLD.
    Thanks in advance
    Kamlesh Naware

    Hi,
    Basically Crystal report run with SQL statement, I would suggest to do well performance tuning on SQL query / Store Procedure.
    Structure your query in DBA manner that will make some how faster such as use ( inner join, less condition,...)..
    also if it simple query then use Command in Crystal report rather store Procedure..that make some how Faster your report.
    Thanks
    Kevin
    Edited by: Kevin Shah on May 27, 2011 4:21 PM

  • Proforma Invoice program ---delivery related with billing block on SO

    Hi,
    I need some help on Profoma Invoice--delivery related.
    I have created a Sales order with Billing block, then created delivery and picking,handling but no PGI.
    Now I am trying to create a Proforma invoice for delivery (before PGI ),
    I can  create the Proforma invoice manually using VF01 by selecting the document type and by delivery number input in the docs selected.
    But I want to create the proforma for the above mentioned scenario using batch job, I have tried both RV60SBAT and SDBILLDL but both of them are not working.
    Both the program are fetching delivery for proforma creation if PGI is done (Even though the billing block is set on Sales order)
    or Billing block is not there on Sales order if PGI is not done.
    Thanks and Regards,
    Ananda

    Hi,
    The programs below are for the specified transactions below.
    "SDBILLDL" program is for  the transaction "VF04" which is for creating the Final invoice(Original Invoice) i.e. Billing due list.
    Where as "RV60SBAT" is for the T.Code "VF06" which is for creating the invoice in background.
    So these two programs will not create proforma invoices.
    Incase if you have only proforma invoice not final invoice,then maintain this proforma invoice type in "VOV8" T.Code under order/delivery-related billing.thwn you can create Proforma invoice by using Vf04/VF06(By using these programs).
    Regards,
    Krishna.

Maybe you are looking for