VF31 Billing document Spool

[Former Member]

Hi all,

I have problem with invoice spool.

VF31 Invoices are spooled by SAP as one spool file per invoice document. My requirement is to create only one spool file for all invoices instead of one spool request for one invoice.

Any idea how to group all the invoices to one spool request ?

Pls help me out

Thanks in advance.

[Former Member]

Hi

You have to change your driven program where OPEN_FORM fm is called.

Here you should indicate to not use a new spool request.

Max

[ferry_lianto]

Hi Sam,

Welcome to SDN.

Perhaps you may take a look at program <b>RSNAST00</b>.

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

hi max,

I did not use open_form fm in my driver program.. I used smartform.

Thank you.