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Avoid Multiple Printing of invoices , delivery notes tec...

Former Member
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Dear Friends,

In SAP , how to avoid printing multiple times i.e. once the delivery note is printed by some user ,then particular it should not be printed again. each note should print once once for every transaction from sales to delivery.

this is happening with display transaction codes i.e. VL03N, VA03,ME23 ETC..

THANKS & REGARDS,

KAT

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Answers (1)

Answers (1)

Former Member
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From the basis perspective the note 119147 - Spool: Authorizations detials contol access to the spooler within SAP.

Regards.