Dear all,
I am trying to transfer the a file to the application server . I have noticed a peculiar behavior ,
when i try to send the Invoice to the application server using the Normal route VF03 and print it , it goes thru fine but when i try to do the same using VF02 , i can see that the each invoice is doubled( stores 2 times).
Can't figure out why?
with rgds
Ranjith Singh