on 05-04-2010 1:39 PM
Hi Gurus,
On our current SAP system at the moment 3 copies of invoices are generated by the batch, Now business want me to change this to 2 copies for two particular sales organisations.
Where is the control for this?
Regards
Srini
If you are talking about number of invoice outputs, please check the current invoice outputs and the access sequences. Then for the required sales area delete which ever is not relevant.
If you are talking about the number of copies of the same output type, then in NACE for the particular condition record, go to communication and in the field "Number of Messages" check what is maintained and change it to 2.
Hope this helps
Regards
Sai
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Hi Sai,
You've correctly understood my requirement. Instead of 3 copies of same invoices, user want only 2 copies of same invoice to be printed (ofcourse this happens thru batch program)
But when I checked the condition record in VV33, I see Number of messages as "0".
Bit confused buddy, Where else is the control, I am I missing something?
Hi Srini,
Invoice Split you can control by using Copy Control.
VTFL --- F2 - LF -- TAN ..
Data VBRK/VBRP : 007 as per standard. It split the invoice based on the Header Division. If you want to build your own logic by creating new routine ( requirement) through VOFM. Assign this in this field then test it.
I hope your issue may resolve.
Regards
Durga Sana
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