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Spool request (for invoices) to PDF creation is not working as expected

ali-sd
Active Participant
0 Kudos

Hi Experts,

Requirement: I have bulk invoices, I want pdf creation for each invoice (or I am also ok all invoices with single pdf)

My attempts:
Step 1: Generated Spool Request in VF31 (input all 6 invoices, selected all, clicked Menu->List->Print)







Step 2: SA38 and executed the report RSTXPDFT4

Output was saved in the local system. Below are the print details (which is not as expected)


Page 1


Page 2


Below are the condition records settings




Question:
I expected the above 6 invoices in 6 different pdf files or I am also ok if all 6 invoices are in a single pdf file. But here the output is not at all about invoices in detail (each invoice header and item details are missing). How do I bring them all here? Please advise

Sandra_Rossi
Active Contributor

I think you did a mistake in VF31, you shouldn't use menu System > List > Print as it prints the screen.

Just select the document(s) and press button Execute.

Sandra_Rossi
Active Contributor

What about using Transmission medium "1" (print) instead of "5" (choose between communication types)?

ali-sd
Active Participant
0 Kudos

Hello sandra.rossi
I tried Transmission medium "1" but still I do not see any progress.

Sandra_Rossi
Active Contributor
0 Kudos

"No progress"? After August 10th, you have said "does not generate spool request rather sends an email to the recipients (because per our system setup, ZI02 = Email)", so do you mean it still sends an email?

ali-sd
Active Participant
0 Kudos

Hello sandra.rossi
Yes, invoices via email are sent to customers. Because per our system setup, the output type has the transmission medium = 5 (external send) and is mapped with the below routine settings


The existing condition records too have been maintained with the transmission medium 5.
In my testing, I changed the condition records to 1, but no good news

ali-sd
Active Participant
0 Kudos

Yes, invoices via email are sent to customers. Because per our system setup, the output type has the transmission medium = 5 (external send) and is mapped with the below routine settings

The existing condition records too have been maintained with the transmission medium 5.

In my testing, I changed the condition records to 1, but no good news

Sandra_Rossi
Active Contributor
0 Kudos

It's all custom. Unfortunately, nobody can tell you what does the subroutine ENTRY in program ZRO_INVOICE_PRINT_PROG.

Accepted Solutions (0)

Answers (1)

Answers (1)

ali-sd
Active Participant
0 Kudos

Hi @sandra.rossi,
Thank you very much for you update. I followed your advise

Step 1: VF31, input all invoices and executed


Step 2: highlighted all invoices and executed again


However, this way, system does not generate spool request rather sends an email to the recipients (because per our system setup, ZI02 = Email).

Please advise.

Sandra_Rossi
Active Contributor

Please use the COMMENT button for comments, questions, adding details, replying to a comment or a proposed solution or to the OP question, etc., ANSWER is only to propose a solution, dixit SAP text at the right of the answer area.