on 08-15-2011 3:27 AM
Hi,
We are printing multiple RE invoices from transaction RECPA520. I have developed a custom smartform for this purpose. The printer setting for the end user is set to dual priniting, However the user requirement is such that when they select multiple invoices to print each new invoice should start on a new front page and not on the back side of an existing invoice.
Pls can you let me know how I can achieve this.
Hi
That is you're creating only one spool for all invoice, probably u should create a separatly spool for every invoice
Max
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Hi Nandini,
You could Use Events in smartforms on 'Event on End of Sort' for field 'Invoice Number' and use Command Node to 'Go to Page' new page.
Hope this helps.
BR
Dep
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