Invoice Printing

[Former Member]

Hi All,

We are now printing an original and several(2 or 3) invoice copies daily (= SAP job).

Is it possible to print only one original and some copies after the first print (orginal) has finished. Also , is it possible to have the original invoice printed by customer number and the run for the copies by invoice number?

Regards

Amit

[Former Member]

HI,

Yes, it is possible . You need to develop a code in the program which is attached to smartform.

For example:You can check the field Processing mode in vf31

Depending upon the values you can decide whtether the invoice is original or a copy.

Thanks,

Pramod