on 10-13-2012 10:21 AM
Dear all,
as we crated a new program and t-code for invoice printout ,as when we are executing it is picking two documents what may be the reason
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Dear naidu,
please ask your abaper to check the corrosponding code is same in dev as well as in quality/prd,
i think TR related to that is not moved into quality /production,thats its wrking fine in DEV and not wrking in QAL/PRD.
raj
do you checked it ,wt is the problem behind it?
In standard function mostly system picks last opened invoice number. It might be due to that. Ask your abaper to check this and also Check with your ABAPER as suggested above if it is ABAPE program.
as while in development it is giving only one print but in quality as well as in dev it is giving two prints
Regards
naidu
dear,
reason may be in your "new program and t-code".
take abaper and investigate.
regards,
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