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Random / Sproradic Duplicate Printing of Invoices

Hello All,

I have a scenario happening frequently where Output of Billing Document is Issued manually in VF03 for a single print.

But multiple prints of same billing document are issued in spite of issuing print single time.

Kindly provide your valuable inputs in this regards.

Warm Regards,

Onkar Khedekar

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3 Answers

  • Posted on Jun 11, 2014 at 07:02 AM

    Hi Onkar,

    Couple of hints to check

    1. are the duplicates printing across all sales organizations

    2. is it same Layout or even for different layouts it is happening ?

    you may have to check the logic in smartform. Basically your driver program might have called smartform more than once. If you say it is happening only for some layouts or sales organizations then please look at the code in the smartform and driver program

    code to control duplicates will check NAST table with field VSTAT

    with help of your developer check this and revert with your findings

    thanks

    santosh

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  • Posted on Jun 11, 2014 at 07:06 AM

    Hi Onkar,

    Couple of hints to check

    1. are the duplicates printing across all sales organizations

    2. is it same Layout or even for different layouts it is happening ?

    you may have to check the logic in smartform. Basically your driver program might have called smartform more than once. If you say it is happening only for some layouts or sales organizations then please look at the code in the smartform and driver program

    code to control duplicates will check NAST table with field VSTAT

    with help of your developer check this and revert with your findings

    thanks

    santosh

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    • Hi,

      This problem is occurring once in a while for few billing documents.

      Now how can it be possible if code is running fine for most of the billing documents but once in a while it is noticed that duplicate prints are issued.

      And this problem is unable to be replicated for testing purpose as well.

      Let me know what can be done In such scenario's.

      Warm Regards,

      Onkar Khedekar

  • Posted on Jun 11, 2014 at 10:53 AM

    Hi,

    check in NACE tcode for your output type if you have checked field multiple issuing.

    Regards,

    JM


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