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New numbers for invoice printing
Hello experts , We need to set up new numbers, only for that invoices which will be printed down.For example, a invoice has the number 1800000010 in the system and it s the second invoice printed. We...
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hi, Do you mean that the reprint of invoice number should be numbered "2" ?? Regards, Narayani
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Hello Narayani....and thanks for your reply, Let me give another example for better understanding:- in my anterior example the invoice 1800000010 need no. "2" , because it's the second invoice listed...
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As you mentioned to get the duplicate copy of the document ....... copy the program RFKORD50 in to zRFKORD50. in that put RBELNR in find and declare one temporary variable...
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Re: New numbers for invoice printing
Hello Girish ......and thanks for the answer, I applied your solution. That lines are part of Form <b>"FILL_SELECTION_BKORM".</b>But, as you can see below there is an IF statement there,...
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a work around could be to fetch the no.of entries printed sucessfully from d/b table <b>NAST</b>
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<b>NAST</b> table contains an entry for every message issued from SAP. Check the field <b>NAST-VSTAT</b> to find the processing status of the message.
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Hy Rajesh, I checked the table NAST... but this is not solving my problem.thanks anyway.
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Hi Corina, How did it resolved. I have same requirement. Please let me know. I know its very old post. ThanksSantosh
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