Hi,
We have 2 outputs automatically determined on our billing documents:
1. ZRD0 Invoice print or EDI
2. ZAR0 Archive version
The issue we have is how to re-print multiple billings docs that were originally sent via EDI when, for example, a customer requests copies of a range of invoice numbers.
Normal process would be to use VF31
BUT
If we try a repeat output against ZRD0, because it was originally sent via EDI there is no option to select a printer and print a hard copy.
If we try a repeat output against ZAR0, because this is an archive version, SAP just doesn't seem to allow it to be printed.
We can retrieve individual docs either from SAP (by repeating output inside billing doc) or from our 3rd party archiving system...........but the question from the business is 'is it possible to quickly re-print a range of billing docs'
Any help greatly appreciated on this one.
Regards
Guy