on 2018 Mar 08 5:51 PM
Hi,
Does anyone knows how to print different versions (Original, duplicate...) of the purchase order or SD invoice with the new output management?
For the PO I'm using a copy of the SAPFM06P and did a loop around the function where I call my adobe form.
For the invoice I'm using the SD_INVOICE_PRINT01 printing program.
For both cases I only got one copy of my form in the spool.
It doesn't work the same way as with NACE.
Does anyone has the same problem?
Thank you
Request clarification before answering.
Hi Nancy,
Thank you for your answer.
What do they mean with "The program must not create more than one document. (A spool request containing several documents, for example, is not supported.)" exactly?
When I print an invoice I cannot have 3 versions of that invoice in the spool? For example, one saying "Original", and other two with "Duplicate".
Do you have any idea how to achieve this with the new OM?
Kind Regards
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