on 09-01-2016 9:21 AM
Dear all,
For my company, I want to print label with barcodes when an invoice is posted in MIRO.
I was maintained print conditions in NACE.
My problem: when I post an invoice in MIRO I have an output for the header level and for the item level.
How can I have only the output for the header level ? I need to maintain a routine in VOFM ???
Regards
Misha
Ok...
My solution: I was created a new include in VOFM to check if it is the header or not :
FORM KOBED_920.
*{ INSERT
CLEAR SY-SUBRC.
IF G_ITEM = 'X'.
SY-SUBRC = 4.
ELSE.
SY-SUBRC = 0.
ENDIF.
*} INSERT
ENDFORM.
It's works fine.
Regards,
Misha
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