on 10-24-2014 4:50 AM
Dear Friends,
I have a requiremet to send the invoice form to printer.
but here, i need to send original form to print on Printer01 and duplicate form on different printer for example printer02.
I have maintained printer01 in output type condition record based on billing type and sale organisation and it determines while creating a invoice and original form send to printer01.
but how to maintain a printer02 for duplicate form print.
Thanks in adavance for your valuble response.
Regards,
Munvar Basha.
Hi Munvar,
This is very common and simple requirement. Many clients are having different requirements on original and duplicate copy of invoices like different printers, different layout, water mark with "duplicate", and other text to indicate duplicate.
The solution is, ask your ABAP guy to have a logic in your smartform or script to check the duplicate invoice based on table NAST field ANZAL, if the values here is more than 1 for your invoice number and output type, means duplicate. In this case change the printer/layout in ABAP.
Hope this will help you.
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In standard sap, you need to create 2 output type one for original and second for copy. assign both to different printer.....
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no need to.... he is triggering both output at same time so same condtion record will work.. In addtion to this for copy output he can add logic to print always copy in output... so one output will print original and anoter copy and print in different printer....
He may add logic to check NAST table to check processing status and block original output if its already processed. this will make sure that original will print only 1 time....
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