Copy Number
Hi experts,
In Sap 8.8 with Crystal Report, when printing a Invoice document I want to write diferent texts depending on the
printed copy.
Ex I want to write 3 copies of an Invoice.
In copy number 1 I want do write "Original", in copy number 2 I want to write "Duplicate" and in copy
number 3 I want to write "Other"
The only way I now is coping the invoice layout 3 times and change the text that I want to write in each one.
This is not a good solution because if I have to change something I have to change in the three layouts.
Is there any function "COPY NUMBER" ? Or how can I work around this situation?
Best regards,
Augusto Silva
Hi Augusto........
In SAP 8.8 there is a provision called sequence printing in PLD layout.
Create three replica of PLDs and on each one give the respective text as Original in one and duplicate in two and buyer in third like that and assign the sequence so the moment user give print command all the three copies will come out....
try this solution once.......
Regards,
Rahul
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There is field named Refernce number : Pass A there.
FI reference number
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If you do not make an entry and the field is not filled in the order, the billing number is adopted automatically.
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Exception: Cancellation
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have a good day,
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