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Re: Invoice Before Goods Issue

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Hi Rajeev,

 

Also check below

Define Print Profile Determination for Goods Issue Process

Use

In this IMG activity, you define the print profile for your delivery notes and loading instructions.

 

 

Activities

      1. Define the access sequence for the print profile determination in the dialog structure under

Access Sequence Print Profile Determination Outbound Delivery

    .
      The access sequence determines which combination of

shipping office

      ,

ship-from location

      ,

warehouse number

      , and

warehouse door that Extended Warehouse Management (EWM) considers in print profile determination.

      2. In the dialog structure under

Print Profile Determination Outbound Delivery

      any combination of

shipping office

      ,

ship-from location

      ,

warehouse number

      , and

warehouse door

    as dependant factors for print profile determination.

EWM

    checks according to the sequence numbers whether it finds a valid entry and uses the associated print profile.
      If

EWM

    finds multiple valid entries for a sequence number, it uses the first entry.
      If

EWM

      does not find a valid entry for any sequence number, it checks whether you have specified a default output device in the user master data (menu

System

      ->

User Profile

      ->

Own Data

      ->

Fixed Values

      tab). If

EWM

  • does not find a default output device, it does not print any delivery notes or loading instructions.

 

 

Also

Check in delivery order Doc type and the parameter is Billing Req. Ty (FDO Type)

Also check PPF Config

 

Thanks

AR


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