Invoice List Output?

[Former Member]

When I print my invoice it prints Serial No. of material but if quantity of material is more than one it only prints one one serial No. but ther could be multiple No.for example there can be 5 or 10 or 100 quantity but it is only picking up one. Is there anyway I can deal with this issue to make sure that it prints multiple quantity in one line or in multiple line.,

Appreciate ur reply.

Thanks.

Mohammed.

[Former Member]

HI Mohammed,

Go to the Output Type in Config and note the Form assigned. Then go to SE71 and see the Form.

ELSE

With the Form Details take the help of a ABAPer to sort this out.

Regards

Srini

[Former Member]

Hi Mohmmad,

Can u give more clarity on your question

Regards

Sasi