on 11-21-2006 7:23 PM
Hi Friends,
Anybody can give some idea or suggestion how to print multiple copies of an invoice for the same output type.
Regards
raju
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Hi,
Please check the field NAST-ANZAL..
Thanks,
Naren
Message was edited by:
Narendran Muthukumaran
Hi
U can indicate how many copies have to be printed in the dialog, or you can insert the call of the print (SMARTFORM or SAPSCRIPT) in a loop:
DO COPIES TIMES.
-
> PRINT THE DOCUMENT
ENDDO.
Max
Max,
I need to print multiple copies only for a particular condition , no need to print for each and every invoice.so where I need to give the condition, whether I need to change the form or driver program.
Raju
In this case you need to change the program, here you can know the message type and so you can decide how many times a document has to be printed:
DATA: COPIES TYPE I.
IF NAST-KSCHL = .....
ELSE.
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