First time orignal print , second time Duplicate print

[Former Member]

Dear All ,

my requirment is whenever i am printing (F.62) customer invoice first time then it must show Orignal print.

and when i am printing second time and onwords it should print Duplicate Invoice.

What should be logic ?

• Point is assured **************

[Former Member · Accepted solution]

NAST has a field vstat. if it is 1.

It has already been printed .

Create a copy window (if smartform)

and print duplicate if vsat is 1 (condition for copy window).

[Former Member]

thanks to all,

point has been given

[former_member196280]

Check NAST table. It will store the print details... reading NAST table you can display ORIGINAL or DUPLICATE Invoice.

Regards,

SaiRam