Skip to Content
0
Former Member
Sep 07, 2009 at 02:55 PM

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

76 Views

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