Reraiv multiple invoice is printed for same partner

[former_member785405]

program should create one invoice per partner. But now program print multi invoice for same partner

[former_member785405]

program should create one invoice per partner. But now program print multi invoice for same partner

[FredericGirod]

You have to maintain one message by partner in transaction VV31

[former_member785405]

Please can you explain little bit why it is printing multiple invoice what logic is there in the program

[FredericGirod]

It is not logic to use a program for this

Because you MUST used the transaction VV31 to specify to SAP which partner should be used, and How & When the forms should be printed (immediatly, by batch, by printer, by fax, by email ...)

If you play with partner in the program, the users or the functional guy will not understand why the VV31 has no effect on the output. And it will be a defect

[Sandra_Rossi]

Please provide more information. What is "reraiv"?