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Avoid Multiple Printing of invoices , delivery notes tec...

Dear Friends,

In SAP , how to avoid printing multiple times i.e. once the delivery note is printed by some user ,then particular it should not be printed again. each note should print once once for every transaction from sales to delivery.

this is happening with display transaction codes i.e. VL03N, VA03,ME23 ETC..

THANKS & REGARDS,

KAT

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2009 at 03:05 PM

    Hi Kat,

    This can be set in configuration. Go to transaction NACE and check the field 'Multiple issuing' for the output types you are interested in.

    Regards,

    Nick

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