on 10-22-2007 5:42 PM
Hi Gurus,
Can anyone advise how I can stop Mulitiple issuing of an output. (Everytime you save, or enter the document, output is released)
I have deflagged the Multiple issuing option for the output, but this has not been successful.
Many thanks
harby
hi,
U have to remove the tick from o/p type to avoid multiple o/p issue
eg: BA00 is o/p type for order confirmation
Tcode: NACE->selct V1 & click o/p type->now docuble click BA00---> here u will find mulitple issue untick it
regards,
Arunprasad
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hi,
in transaction nace, disable mutiple issue in the definition of the o/p type.
saurabh
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Hi
Multiple issue is the option where the output is triggered once the previous request is processed and is ready to process the request.If the multiple issue is deflagged,then their is no possibility of triggering the request once again.
Once the request is processed, then only manual changes to the request can issue print otherwise it won't print any issue.
Hope this is clear
Regards
Ramesh
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