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Customer Invoice print

Hi All,

This is my client's requirement :

After posting Customer Invoice (FB70), while saving, one Pop up box should appear - "Do you want to print the Invoice : Yes or No". Clicking on "Yes", it will directly go to F.61 (Trigger for Correspondence) followed by SP01.

Can you please tell me the way how to set this one and what developments are required.



Former Member
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