Script

[Former Member]

Hi all

Here i have a requirement i.e. two froms one is Australian Invoice and the other New zealand invoice are assigned to same program and the output type is also same, here the problem is when i use the transaction VF03 to print Australian form it is displaying correctly but when i click on BACK button ot is displaying Newzealand invoice also, I want to display only one invoice , How to do that?

Thanks

Srini

[JozsefSzikszai]

hi,

I guess there is an error in the print program, you have to debug, why the 2nd invoice appears....

ec

[Former Member]

You need to debug the print program.

Tips: Break-point on Function module : Open_form.

Definitely it would be called twice.

Need to place a filter in the printer program that which form needs to be printed.