on 11-24-2008 9:42 AM
hi
customer wants to print the invoice doc 9000451049. when he prints it he gets purchase order no 123560-3. when he reprint the invoice he is getting 126591-3.
i,e original invoice with the correct PO no and the Re-print invoice with the wrong PO no.
when i see in VF03 for 9000451049 invoice,in item details po data is 126591-3.
i,e it is having the PO no which is printed in reprint invoice,
but he is saying reprint invoice has wrong po no,
please tell me why i m getting 2 different po nos ?
they are displaying vbdkr-fkart in the window to get po no
Hi,
Check in Debugging.May be Variables r not cleared in Program.U must clear all the variables which u r printed in the form(after printing).
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