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Re: How to Set NAST-AKTIV while creating Invoice VF01/VF02/VF03

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Hi Jenela,

 

Yup u r  solution worked ..

I have created custom routine and did same what u said.

 

Now output type is triggering only if posting status is 'C'.

I have created invoice using VF01 , postins status is in A ( This time output is

not Triggered).

Then I ran Transaction VFX3 and then status changes to  'C' . (After this output

is Triggered).

This is worked for above scenario.

 

let me show this to user and will get back to you.

Thanks a lot for all u r valuable infomation.

 

One more doubt , will custome routine will each hit each time when posting

status of invoice changed to 'C' .

 

I mean to say there might be many ways like workflow , vfx3 etc etc to change

posting status of invoice to 'C' correct ( Please correct me if I am wrong).

 

so will it be work for each time?

 

Regards,

Mayur


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