Print Duplicate on second invoice print

Hi All,

Can any one tel how to print Duplicate word on repeat print outs. Every print out after first one should include duplicate word on it.





When you print first time, it will update the table NAST, with the Object Number and the Output Type, the processing status will be set to 1 (ie Successfully processed) Field Name VSTAT.

In case you want the duplicate copy to be printed for every reprint of the Invoice, you could inform your Technical Consultant (ABAPer) to check the entry in NAST Table for the particular combination of Object Number and Output Type and VSTAT = 1.

If it successful, then you should print DUPLICATE COPY, which is maintained as a Text in the Smartform assigned to the particular output type. This text will be printed conditionally depending on the success of check mentioned in second para above.



0 View this answer in context