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Separated creating and printing of invoice (Customizing NAST)

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Former Member

‎05-23-2012 4:13 PM

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Hello experts,

I have to separate the creating and the printing of the invoice. This should be made via customizing.

In my search efforts i already found the entries in Table TNAPR but i am not quite sure how to handle the separation of the print of the invoice from the creation of the invoice.

Does anyone have a clue regarding this situation?

Thx in advance for your effort.

Best regards

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Former Member

‎05-23-2012 4:24 PM

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Are you talking about Output types?

You have to do that in NACE transaction.

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Former Member

‎05-23-2012 4:24 PM

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Are you talking about Output types?

You have to do that in NACE transaction.

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Former Member
In response to Former Member

‎05-23-2012 5:40 PM

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Thank you, that is what i am looking for.

I have a further question: In the specified output type I can specify an dispatch time, for example "Send with job, with additional time specification" or "Send with periodically scheduled job". This specifies the time. The table TNAPR is then additionally specifying to which program and which routine the message is sended? Is my statement correct?