Problem in Print Invoices using RSNAST00 program.

[Former Member]

Invoives are printing using RSNAST00. When printing the invoices it is generating multiple spools so that they have to sort the invoice prints manually. Is there any way which avoids the manual sorting.

[former_member196280]

I hope this will help you.

Maintain the variant for RSNAST00

In addition to that, you can choose whether repeat processing is to take place. In this case, only output is selected that has already been processed and the processing program is called up for it. However, no output will be duplicated.

Via printer default, an already existing printer can by overridden from the output.

The field 'Suffix 2' has got the same effect: it sets this indicator in each selected output. In this way, a clear spool entry can be achieved.

Reward if useful.

Regards,

SaiRam

[Former Member]

hi,

Thanks for reply, On which creteria Invoice documents are dividing into different spools.

Is there any chance i could make all the spools in to single.