Skip to Content
0
Former Member
Sep 27, 2007 at 11:28 AM

output

12 Views

hello Guru's,

After PGI through a background job invoices are being created from the due list and accordingly are being printed..

Can anyone explain the process / transactions ... well after inovice is created how it is goin and sitting in spool ...how to check it or how to configure this...that after inovice is created thrgh a backgrnd job it shld be printed automatically.

thanks in advacne.