Number of Copies on an Invoice

[Former Member]

Hi,

Is it possible to have the below functionality in SAP.

When printing an invoice for the first time it should be printed normally.

But when some one prints the invoice for the second time it should have 'COPY' printed on it.

Thanks in advance for your help.

Regards,

Rabbiya

[Former Member · Accepted solution]

Hi,

Yes this is possible with writing a logic either in the SMARTFORM/ SAPSCRIPT based on the Processing of Output in the NAST

You can ask your ABAPER to put the logic by check the VSTAT field in the NAST table

If VSTAT contains the Value as 0, then it is the ORIGINAL invoice

If VSTAT contains the Value as 1, then it was already processed once and the new print will be Repeated and can be marked as COPY

check with Developer to put the code as per the VSTAT field

Please revert back if you need more details

regards,

santosh