I got the following requirement from my client.
1. My client requested me to schedule one job for transaction MRRL
2. He wants 2 copies print out of credit notes from that job.
I scheduled a job for transaction MRRL and for credit note printouts I did the below settings in NACE transaction code.
1. In NACE for application MR (Invoice Verification) --> in Condition records --> for ERS (ERS Procedure) out put type --> in Communication i added printer name and Number of messages as "2" (as my client wants the print 2 copies of credit note).
But when my client getting the print from the job he is getting only one copy of credit note...... could any one let me know what settings I need to do for extra copies of print? which are total 2 copis of print.
Many Thanks in Advance.