Unable to print / preview the invoice
Hi Friends,
I am unable to print / preview the invoice output i.e in VF02 > Billing Document Tab> Issue--> print preview, there is no response from the system inspite of output being assigned.
When I tried to Check the same in VF31 T.code the message is " Message Cannot be processed: objects(s) blocked" . and the message No is " VN073"
Regds
Rajiv
Hi Rajiv,
This is an authorisation issue. Please ask your BASIS person to check your user authorisation for billing related programs. This will help you.
Award points if useful.
Regards,
Emaya
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Duplicate pricing conditions printed in the invoice
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Also this table parameter is not always returning the same set of values. Only at the first time print of the invoice (via the job schedule of the program RSNAST00) this parameter is filled with some values, so when i reprint the invoice via VF03, it prints fine.
I searched some notes to resolve the problem. But in the below mentioned note it says that, it is the standard behaviour of the function module. But if it is the standard behavior, then the function module should return the same set of values always. (I am working on SAP 4.7)
(Note Number : 68057
Symptoms:
If conditions are revealed in the totals block for order confirmations or billing documents, conditions are only accumulated if the condition rate or the condition percentage rate is identical.
Example : Billing document with Item Condition Condition rate
10 PR00 100
20 PR00 10
30 PR00 100
If condition PR00 is printed in the totals block, the following two lines appear :
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Additional key words
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Cause and prerequisites
Standard behavior
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If you are talking about proforma invoice that needs to be printed and is required to be changed.Then i would suggest you to look at one of the output type for the std proforma invoice FUPI has aprogram linked to it RVADAUS1 that determines the output with print parameters fetching from NAST table.
You can devlope the log or can incorporate the new requirements you wanted to be changed
Just check if this is the thing you are looking or let me have more clarity from you about your issue.
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SUPPLEMENT DESCRIPTION OF MATERIAL - printed on the invoice and sales docum
Hi,
Exists in the master materil some field where we can include complement the description to be printed on the invoice and sales document?Hi
You can use this Function Module GET_SERNOS_OF_DOCUMENT can be used to retrieve serial numbers corresponding to any of the following documents.
1. Delivery
2. Sales order
3. Material document
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Following are required fields to be passed as input parameters to get respective document serial numbers
1. Delivery
KEYDATA-TASER = 'SER01'
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KEYDATA-POSNR - delivery item number(optional)
After getting the output you can get it print on the invoice
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HI Gurus,
I have created few Fixed Price invoices which have also been approved. When i am trying to print them using ZINVPRINT it shows an error "No data available for your entries".
Also in VF03 the status of the invoice shows as BLOCKED. Is that the reason why i am unable to print the invoice? If yes, why is it showing blocked and what to do in this case?
Please help.
Thanks!Hi,
From what you have mentioned, it seems that the invoice is missing the output condition record. Please try the following -
VF02 -> Goto -> Header -> Output
On the screen that appears you may or may not see the output type depending on whether the output type has been determined (incorrectly) or whether it is not determined. In any case, do the following u2013
Goto -> Determin analysis
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Clicking on the key combination will give details on the Right hand side screen, which tell us why this particular output type is not picked up and depending on this information we can set up a condition record in VV31 and redo output determination. Hopefully this should work.
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Hi Guys,
i am customising a program for print preview email for PO output type, but the preview does not come out , here is the code:
form entry_neu using ent_retco ent_screen.
data: dtext like tline.
data: l_druvo like t166k-druvo,
l_nast like nast,
l_from_memory,
l_doc type meein_purchase_doc_print.
clear ent_retco.
if nast-aende eq space.
l_druvo = '1'.
else.
l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
exporting
ix_nast = nast
ix_screen = ent_screen
importing
ex_retco = ent_retco
ex_nast = l_nast
doc = l_doc
changing
cx_druvo = l_druvo
cx_from_memory = l_from_memory.
check ent_retco eq 0.
concatenate l_nast-kschl 'for ' l_doc-xekko-ebeln into
l_nast-TDCOVTITLE separated by space.
ekko = l_doc-xekko.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
select adrc~name1 into rm06b-ltex1
from t001
join adrc
on adrcaddrnumber eq t001adrnr and
adrc~date_from le sy-datum and
adrc~nation eq space
where t001~bukrs = ekko-bukrs.
endselect.
select single regno into t9s01-regno
from t9s01
where bukrs = ekko-bukrs.
if sy-subrc eq 0.
T9S01-BUKRS = EKKO-BUKRS.
endif.
perform set_textsymbol using '&RM06B-LTEX1&' RM06B-LTEX1.
perform set_textsymbol using '&T9S01-REGNO&' t9s01-regno.
perform set_textsymbol using '&T9S01-BUKRS&' T9S01-BUKRS.
lfa1-lifnr = ekko-lifnr.
select single adrc~str_suppl3 into lfa1-name4
from lfa1
join adrc
on adrcaddrnumber = lfa1adrnr
where lfa1~lifnr = ekko-lifnr.
perform set_textsymbol using '&LFA1-LIFNR&' LFA1-LIFNR.
perform set_textsymbol using '&LFA1-NAME4&' LFA1-NAME4.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
perform read_text using 'F15' DTEXT-TDLINE.
if dtext-tdline is initial.
if ekko-ekgrp eq 'CP1' or ekko-ekgrp eq 'C03' or
ekko-ekgrp eq 'P01' or ekko-ekgrp eq 'P02' or
ekko-ekgrp eq 'P03' or ekko-ekgrp eq 'P04' or
ekko-ekgrp eq 'P08'.
move 'Requisitioner.' to DTEXT-TDLINE.
elseif ekko-ekgrp eq 'CP2' or ekko-ekgrp eq 'C01' or"B0691
ekko-ekgrp eq 'C04' or ekko-ekgrp eq 'P05' or
ekko-ekgrp eq 'P06' or ekko-ekgrp eq 'P07' or
ekko-ekgrp eq 'P09' or
ekko-ekgrp eq 'C05'. "B0691
move 'Accounts Payable.' to DTEXT-TDLINE.
else. "B0691
move 'Accounts Payable.' to DTEXT-TDLINE. "B0691
endif.
endif.
t9s02-text4 = DTEXT-TDLINE(17).
perform set_textsymbol using '&T9S02-TEXT4&' T9S02-TEXT4.
CLEAR GV_NO_CONTRACT.
perform read_text using 'F13' T9S02-TEXT7.
IF T9S02-TEXT7 IS INITIAL. "Buyer did not type anything
MOVE 'stipulated at the end of this PO.' TO T9S02-TEXT7.
MOVE 'X' TO GV_NO_CONTRACT.
ENDIF.
perform set_textsymbol using '&T9S02-TEXT7&' T9S02-TEXT7 .
SELECT SINGLE VERKF into LFM1-VERKF
FROM LFM1
WHERE LIFNR = EKKO-LIFNR
AND EKORG = EKKO-EKORG.
perform set_textsymbol using '&LFM1-VERKF&' LFM1-VERKF .
loop at l_doc-XEKPO into ekpo where zwert = 0.
if ekpo-peinh ne 0.
ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) /
( EKPO-PEINH * 1000 ).
else.
ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) / 1000 .
endif.
modify l_doc-XEKPO from ekpo.
endloop.
clear: gv_print, gv_terms, gv_tcode.
gv_print = tnapr-FUNCNAME.
gv_terms = tnapr-sform.
gv_tcode = tnapr-FONAM5.
call function 'Z_ME_PRINT_PO'
exporting
ix_nast = l_nast
ix_druvo = l_druvo
doc = l_doc
ix_screen = ent_screen
ix_from_memory = l_from_memory
ix_toa_dara = toa_dara
ix_arc_params = arc_params
ix_fonam = tnapr-fonam "HW 214570
gv_no_contract = gv_no_contract
gv_print = gv_print
gv_terms = gv_terms
gv_tcode = gv_tcode
end of additions
importing
ex_retco = ent_retco.
endform.
did i miss anything in the coding? pls advicehi,
There are two options.
1. Change the output medium of the output type to Print putput 1(No 1).
2. For the sender customer go to transaction XD02 and give your mail ID instead of the customers and check. You will get the output in PDF format.
Thanks,
Kasiraman R -
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