Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
You may put the requirement, where it will print the invoice only when there is an accounting document. If the value is zero, then no accounting document generated, then RD00 will not be put automatically. Unless you manually add it.
| | | ---------------Original Message---------------
From: meena-thiru
Sent: Tuesday, December 14, 2010 5:02 PM
Subject: How to avoid Invoice to be printed when the value is 0$ using output type RD00
Hi,
Invoice is created for some of the line items in the order for which the value
is 0$. The print job using output type "RD00" is run in the bacground as a batch
job.
When this job is run it should print only the invoice with value greater than
"0" $ and shold skip the invoice with value 0$.
-Meena |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
