Hello Team, I have an requirement from the client.
While creating a billing document output type is triggered with medium as External send which is correct.
For bulk invoices business want to print these invoices so we need to trigger the new output type with media Printout for these invoices. Is there any transaction or how we can print these bulk invoices. I tried with VF31, but all these invoices are having the output triggered as External send. But i want to print.
Individual invoice i can retrigger using vf02..but there are 100 invoices to print.
Please advice.
Regards,
SK