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regarding reprint

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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).