Hai SAP gurus
Could any one tell me how i can restrict printing cheque only once for a given document, eg: if you print for a given document document in FBZ5, cheques gets printed, gain if you given the print for the same document, it ask " +print on the old document+" or print on "the new document".
Can the second print on the same doucment be avoided.if so how. Is any config change needs to be done.
REquire your help.