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author's profile photo Former Member
Former Member

Consolidated invoices

Hi All,

I have a smart form for standard invoice that is attached to the output type RD00, now the consolidated invoices are also to be printed thorugh the same form but with the consolidation based on ship to, sold to , Cust PO and ship date .

for standard invoice I am using VF02.

Can anybody suggest how to deal with the same smart form and what modifications are to be done for the consolidated invocies?

What may be transaction for the same?

Thanks & Regards,

Anuj Saraswat

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 06:31 AM

    Hi

    There is a transaction vf05n where.. you have an report which shows consolidated invoices.. You can also change the layout for this.

    Please check that tcode and revert back if that satisifes the requirement.

    Regards,

    Vishwa.

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    • Former Member Former Member

      Hi

      Creating a smartform which caters both the needs is difficult. Because It needs huge layout changes.

      I dont know if it would work but If u have time try creating two different layouts..and create an alternative flow logic to choose it based on the condition to create a standard smartform or consolidated one.

      YOu should have clarity on the fields you want to display in the consolidated smartform..

      Regards,

      Vishwa.

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