Printout of the Invoice

[Former Member]

Hi Gurus,

First time processing invoice for output it will appear as Original

Taking the invoice printout in second time and in the output appear as a Duplicate.

Some of the invoice printout has lost by the client in transit.

According to their requirement ,want to take the invoice printout second time with original only copy of the

output.

How it can be done? is there any standard transaction available.

Thanks

[Former Member]

found solution myself

[Former Member]

Once output is issued (processed) system will allow to delete the output type.

Check below link, you need to write logic to remove the duplicate message from samrtform /script, but check with business before doing.

[former_member365422]

Dear Prince,

Go to VF02 > enter billing doc no. > go to Header > Output here delete the output condition and enter again. then try to take print out.

I think this will workout.

Regards

Mayank