cancel
Showing results for 
Search instead for 
Did you mean: 

how to generate Spool Request from Invoice

Former Member
0 Kudos

Hello Gurus,

Please lemme know the right solution.

We tried to generate Spool request from an invoice, we made it but at the time of printout, just single page got print not others.

Please lemme know the Problem & their solution. I'll really appreciate if you can tell the right way to generate Spool request from invoice.

Waiting for your response.

Thanks

Rhishabh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Please review the attached notes from SAP

85318 Appending documents to existing spool requests

16410 Attaching to existing spool requests

Regards,

Raghavendra

Answers (3)

Answers (3)

Former Member
0 Kudos

Also check V V 32. May be you need to maintain billing output for SalesOrg/Customer Number.

Former Member
0 Kudos

Hi,

Go to Vf31 TCode and mention the details as :

Give the Output type.

Transmission medium as 1(Print output).

Processing mode as 2(Repeat processing).

Enter your billing document number.Select the check box either the billing document is delivery related or order related and then execute.

Now check in SP01 ,so that spool request is generated and take the printout. I hope that your problem will be resolved by this.

Former Member
0 Kudos

Hi,

Goto VF02.

Enter your invoice number.Goto Header output.

Enter your output type.Select your output medium as 1(Print output).

Click on further data.

Select the despatch time as 4.

Save.Enter the printer name as LOCL.

Save.

Now check in SP01 T.Code.

Your spool request will be created here.

The same you can also do in Vf31 T.Code.

Enter the Output type.

Transmission medium as 1.

Processing mode as 2.

Enter your billing document number.Select the tick order related if it is order related else select delivery related.

Execute.

You can take printout from here also.Check SP01 also.

Regards,

Krishna.