Printing A Range of Invoices
Hi Experts,
I have a smartform which prints invoices - one at a time. Works perfectly. One header line and multiple detail lines.
I want to print a range of invoices at one go. There will be multiple header lines and multiple detail lines.
Please advise how to go for it..
Thanking u in advance as i hope the experts can give me the correct suggestions..
Regards
Kaushik M
Hi,
For mass printing of invoices use VF31 transaction.
But if you want to use the same smarform to print multiple invoices data then use a loop and within the
loop use a command to trigger a new page for each new invoice number .
Then print all the other sections.
Regards,
Ram
Edited by: Ramakrishna Peri on Dec 22, 2008 12:18 PM
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Now create the conditoin record using transaction MRM1 with th required key combination. Invoicing party & Company code.
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Hi,
I have to print fixed number of invoice lines on a page. Invoce tempalte design has a table with header and summary(Invoice , tax and shiping totals) at each page in table footer. The table should repeate at each page with header and footer. I need to print specific number of rows or number of rows wihich page can accumulate in table body on each page.
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and
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How can I print the A/R Invoice in 4 copies
Hi Experts
Please let me know how Can I Print the A/R Invoice in regard 4 copies [crystal reports]
For Example,
1 [first] COPY ORIGINAL FOR BUYER
2 [secand] COPY DUPLICATE FOR TRANSPOTER
3 [thired] COPY TRIPLICATE FOR ASSESSE
4 [fourth] COPY EXTRA FOR ACCOUNT
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Thanks in advance
Bhavesh KansagaraHi Bhavesh,
Fristly you creat a Crystal Report for A/R Invoice (4 copies ie. 4 RPT file) then follow the following step.
Administration -->Steup -->General --> Report and Layout Management
--> Report and Layout Management form are open
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--> AR Invoice (Items)
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--> Then Click the Printing Seq
--> Click the New Button then Sequence Details form are open.
--> Then select A/R Invoice on Object cell
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1 First COPY ORIGINAL FOR BUYER
2 Second COPY DUPLICATE FOR TRANSPOTER
3 Thirth COPY TRIPLICATE FOR ASSESSE
4 Fourth COPY EXTRA FOR ACCOUNT
--> Save it.
And the check the Print preview
File -->Print Sequence --> Select the Print option.
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Alok.Hi Alok
you can do like this
TABLES : caufvd.
SELECT-OPTIONS : s_auart FOR caufvd-auart.
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Print for range of customers at a time in smartforms
hai all..
how can we get thr prints for range of customers in a smartforms.
here iam giving range of customers kunnr-low and kunnr-high.
i want the output should be prints form kunnr-low to kunnr-high.
here iam wriing the bdc fro this smartofrms to print customers.
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KumarHi,
In this thread sufficient explanations are given..chech it
Re: why invoice always use internal no range?
Reg,
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