Help changing the number of invoices printed out after i complete and order.

[Former Member]

Hi all,

I am trying to change the number of invoices printed out from 3 to 2 after I complete an order. SAP automatically prints three out without me getting a prompt and its causing a lot of wasted paper and ink. Can anyone help me find the setting to change this to 2?

[Florian]

If you are using Nast, then go to transaction nace and have a view on the records. There is the field included.

If you don't know how to get there ask the responsible consultant, which maintained the message rules