We have one standard smartform for invoice printing but what condition we put to know smartform i.e to print Consolidated printing or Standard invoice printing .
We have requirements to print smartform and we attach our invoice smartform to output type (RD00).
Our client requirement is to print smartform for consolidated and indiviual, for both there is one smartform to be used and what changes we need to be done for consolidated / indiviual.
Standard invoices are printed using the same transaction where you create/post the invoice, therefore its an individual printing. The print program feteches the data of that particular invoice/doc and calls the Smartform and passes the data to the smartforms.
Now if you want to print the consolidated invoices then you have to build the logic as per my understanding you want to print n number of invoices at the same time.
If I am right then you have to write a print program where in in the selection screen you have to give the invoices range and then fetch the data and process the requried data as per the requirement. Then call the smartform function module where in it prints the data passed to it.
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