I have here a user (based in Germany). The problem is that their colleagues in Rotterdam is executing VF31 with their printer, but was also printed to them (in Germany). The outputs were printed 5 times. The first time, when the invoice was created after a Batch Job was printed directly.
I am not sure if i am doing right but i checked transaction VV33 and found out that there is a Access Sequence. There is maintained info in 1st option: Sales Org/Ship point/bill. Type. In the Output device you can find the default printer of my user (Germany).
Can you please give me a suggestion on how this invoices will not be printed in Germany when it was really meant for Rotterdam only?
Thanks to all.