hello dears!
is there a chance to maintain automatic printing only for standard Debit Notes invoices F2 and cancel for other types ? At this moment we have a problem that all credit notes, rush orders( proformas) are going on the printer automatically. we have user names who create such kind of invoices for whom we do not want automatic billing, also we have 2 printers for which we dont want such printing.
we maintained rd00 for specific plant and made automatic creation of invoice after pgi. Also for sold to party put flag (4) with automatic sending on the printer.
Our Key User says thats its problematic as after 1st output invoice is archiving and if we cancel nothing will go to archive.
thanks for all who will help with advice!