Debugging invoice print program

[Former Member]

hi all..

hope all of u are doing great..

can any one give a brief introduction of how to debug an invoice print program..what is form routine? what's ur first step when go for debugging..? what's the use of break points? how to know the point of time..the program fails..? Let me explain u in detail..

i've 3 output types..for the first 2 output types, the print prg and the form name are same and for the third output, the print prg and form name are different. Now..when i excute the trans..vf03 and provide the billing document number and select either first or second output..i'm getting the print preview but for the third output, i'm not getting the print preview..

plz help me get out of this issue..

ans to this question will be rewarded points.

thanks,

shamim.

[Former Member]

check in ur print program of 3rd output type.

may be they skipped printout in that program.

u have to check OPTIONS of OPEN_FORM

Regards

Prabhu

[Former Member]

hi prabhu,

i've checked that..Options parameter in Open_Form FM, they've passed the value as lvs_itcpo. This means they've not skipped it.

Any other Ideas?

thanks,

shamim.

[Former Member]

can any one help me with this issue ASAP?

Regards,

shamim.