SAP Script: Purchase order: Print a 2nd bank page.
When we add text into the Header box of a purchase order the whole information shifts down depending on how much lines you add in the Header.
I don't have a problem that everything shift downward, but depending on the amount of line items in the purchase order header text and the number of line items on the purchase order, a blank page are printed.
Did anybody experience the same. How will/could i get rid of this mess. Because we print digital signatures on the purchase orders, the blank page will have a signature printed.