AR Invoice Original 3 Copies should be printed in one command

[Former Member]

Hi Gurus,

Requirement is

When I click on print command, system should print ORIGINAL , DUPLICATE, TRIPLICATE SO on...at once

I have seen a thread already in SDN But i needed more information on the inputs....

If i need to develop an addon please provide some information on this.

2nd time when i print same invoice, Invoice should be printed as "Copy Only"

Your quick response is appreciated...

Vinay

[Former Member · Accepted solution]

Hi,

You can do this by setting number of messages required as default in the output master data requirement T.Code VV31. Executue t.code VV31 assing output click on communication method assing the default printer and in number of messages input the number of copies you want apart from original.

Post to this you can modify the driver program and trap the message number based on the message number chage you can either water mark "Original", "Duplicate" etc or normal print the specified test.

For your "copy" requirement you use the processing status NAST-VSTAT. Based on the processing status you can print or watermark "Copy on the invoice"

Regards

Vijay