Hi Experts,
While printing the invoice in vf02/03, the system is not automatically determining the output type. I have to manually enter the output type by entering into the billing document header data. I have read many scn posts, its says to maintain vv31 but how?
I entered 4 customer names and in vf02 tried to take the printout of the bill number of the customer entered in vv31 but it does not work. When I go to issue output to it says "No output has been selected for printing".
Please explain how vv31 works and how to do it? I have to do the same for purchase order. Answers are highly appreciable.
Regards
Mani