problem with script reprint

[Former Member]

Hi

I have problem with reprinting the invoice.

customer is giving print for the invoice 9000451049 .so in one window he is getting customer PO no as 123560-3. again when he reprints the invoice he is getting customer PO no as 126591-3.

he is saying that when he reprints he is getting wrong PO no.

but in the transaction vf03 i found only 126591-3 po no which is printed when he gave reprint.

but customer is saying he wants 123560-3 po no even if he reprints.

but i could not find this po 123560-3 any where in the transaction vf03 or in the table vbed-bstkd whih is the customer po no.

only 126591-3 po no is present . idont understand how is he getting 123560-3 po no

plz help me over this

[Former Member]

Hi,

Put a Break-point in the code where the po number is comming.In debugg mode u can check y it is changed.may be some another where the value is changed.In u r code first clear the variable and the write the code. soevery time the variable is clear and gets the invoive related po number.

[Former Member]

Hi all

the problem is solved. it is because the customer has changed the PO NO for that invoice after that he has given reprint . thats why he got different po no inn reprint

thanks for ur answers