send invoice to spool using RSNAST00?

[Former Member]

Hello techies ..

This client is using RSNAST00 to print invoices. Is their an "option" within this

program RSNAST00 to put the invoice(they use sapscript) into a 'job spool' so then it can be sent to different printer?? The client wants options added to

front end screen(VF31) - output device (eg MAIL) and option to also send invoice to

email like SAP inbox and internal email. This is an urgent request so any insight and assistance is greatly appreciated!

Thanks so much

Regards

Sil B

[Former Member]

Hi Silvia,

as far as I know it's not possible with report RSNAST00 but it's no problem with RSNAST0D. You then get an ALV-list and you could click on the invoice you'll like to print and use edit -> printer default

Regards

Nicola

[Former Member]

Hello:

thanks for quick response!! client is using program RSNAST00. Let me check

this RSNAST0D and see if I can use it instead.

regards

SB

[Former Member]

Hi techies ..

Any other advice? thanks!!

[Former Member]

The other advice would be to change customizing to 'not print automatically' for this special output type )

Regards

Nicola

[Former Member]

hello Nicola

Okay - Thanks for your advice! have a good day!

[Former Member]

Thanks Nicola - using this SAP program and its working !

[Former Member]

Thank's for letting me know - and don't forget to reward points )

Nicola