on 01-22-2014 11:25 AM
Dear Friends,
I am having requirement to save commercial invoice as PDF on SAP FTP server immediately after VF01.
Could you please help me in this regards.. will be Text Removed.
Message was edited by: G Lakshmipathi
Please dont add such text in your post
Hi Amey,
This can be achived through archiving functionality of output.
For this Create a document type for archiving by using the transaction OAC2.
Assign the document type to your output type under "storage system".
In the communication select either "Archive only" or "Print and archive".
Content repositories have to be maintained for the document type that has been created.Here maintain the FTP server details.
Please take help from your basis team.
Regards,
Krishna.
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