on 06-24-2009 12:45 PM
Dear All,
I have developed a payslip in smartform and it is working fine but when select the printer (set up by the Basis People) and click on the Print Preview or the Print Button it is giving the status as NO VENDOR SPECIFIED. and leaves to the selection screen.
Any suggestions will be highly appreciated.
Thanks in advance.
Shareef.
Hi,
Can you let me know through which transaction you are executing the smartforms.
Regards,
Prashant
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how do you know it is working fine before you printed or print preview?
I suspect that you are doing something in the SF that requires a vendor and it doesn't have it at the right time. I would say see where vendor may be required and put a break-point before it to see if the value is there.
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