on 06-15-2009 12:39 PM
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
Hello,
Please review the attached notes from SAP
85318 Appending documents to existing spool requests
16410 Attaching to existing spool requests
Regards,
Raghavendra
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Also check V V 32. May be you need to maintain billing output for SalesOrg/Customer Number.
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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.
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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.
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