Solution : https://service.sap.com/sap/support/notes/960611 (SAP Service marketplace login required)
Summary :
This SAP Note addresses several queries regarding the output management in SAP Sales and Distribution (SD). First, it clarifies that sales text defined in Customizing is not printed by default when payment terms are outputted; references to Notes 532654 and 101518 are provided for further assistance. Secondly, it states there is no single transaction for collective output printing of orders akin to VF31 or VL71; however, report SD70AV1A can be utilized for this purpose and potentially linked to a custom transaction. The third response explains that the SAP system standard does not respect the output insertion sequence within documents during print jobs. Outputs are sorted internally independent of the input sequence during the determination and processing phase. Lastly, additional sorting criteria can be applied in the output type's Customizing settings or via user exit RSNASTZZ within report RSNAST00 for enhanced output control.
Key words :
vl71 -> sd70av2a vf31 -> sd70av3a, prerequisites faq solution 1, user exit rsnastzz, print structure komkbv1, sales text defined, relevant print structure, output determination procedure, sales process documents, standard system behavior, additional sort fields
Related Notes :
| 960088 | FAQ: Sending SD messages externally |
| 532654 | Terms of payment description text is not printed. |
| 357114 | Sorting of message output is incorrect |
| 101518 | Printing terms of payment in SD |