on 03-17-2010 5:35 PM
Hi Experts,
I have a custom program which will create invoices in the background through VF01 transaction. How do I know the exact spool number which has been generated when the invoice is created. I have checked TSP01 table but I want the exact spool number which got created for that invoice. Your response will be appreciated.
Thanks,
Surab
Will the field SY-SPONO help you?
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