One of the our SD users is facing the problem in reprinting out billing documents which have already printed before on the transaction code VF03.
Only that one particular user account is unable to re-issue the outputs from VF02, while other user ID is able to do so.
What is the reason ?
Please Suggest the solution
Go to SU01
and the output settings in spool control tab for a that user ID,
Still the is persist then contact any basis guy
he will help you