sap script( each vendor multiple document)

[Former Member]

Hi experts,

I created sap script for payment print prog and for that i use standard prog RFFOUS_C. in my sap script. client requirement is: 1) each vendor they created multiple document....

2) diffrent vendor they created diferent documet....

1) each vendor they created multiple document.... cycle is:

first i go in f-47 and choose one vendor, enter amount and create document... same as i created 4 docs for single vendor

then i go to t-code F110 and crete a proposal and run print through SP01 its working fine.

now same as I have I hade create 5 docs for single vendor. after go to T-code F110 and craete proposel so its not generate. i check the error log, below i got the message

Check number status at beginning of processing: 376

WRITE_FORM is invalid, START_FORM is missing

Job cancelled

whats error form my side? i want create sap script each venodr multipler document and multile vendor multiple document...

2) in sap script i change anything?

3) what i change in sap standard prog?

Waiting for ur reply

Jigar

[Former Member]

solved myself.

[Former Member]

Hi all

Can anyone help me in my case?

Thanks

Jigar