Problem output transaction VF31 invoice

Hi developers,
I have a problem because I print an invoice with VF02 transaction and the system print two page, in the first page I have a normal print in the next page I have the print with the message COPY also when I repeat the print, this is a correct situation for me.
When I print the same invoice with VF31 the system print always two page with the message COPY that is an error for me.
Can you help me
Tkanks in advance
Domenico

select objky
         kschl
         erdat
         eruhr
         vstat from nast into table gt_date
         where objky eq gv_del_num.
if sy-subrc eq 0.
    sort gt_date by objky erdat descending .
    describe table gt_date lines lv_n.
    if lv_n gt 1.
      gv_repeat = lc_x.
    endif.
    read table gt_date into gwa_date index 1.
endif.
if the value is GT 1 this will be copy of form....

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Transaction VF31

Hi,
Requirement:-Invoice print should come in the sequence of customer.
Requirement is such that user has sorted the output of VF04 as per customer now there is an radio button name as collective billing after hitting collective billing spool is getting generated but in random as per the requirement it should be in same sequence of sorting.
Looking forward:-
Suggest me how to execute transaction VF31.
As per the other's suggestion i am trying with transaction "VF31".It is not getting executed even though i have entered correct selection criteria.
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hello, friend.
when using VF31, you must determine if this is for first time printing or reprocessing. there is a field that you can input for proper selection.
second, you can select invoices only these documents already have a proposed output type. if there are none, then you would have create output condition records using VV31 (assuming configuration is complete). for details in outputs for billing types, please search existing threads.
regards.

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I want a warning message in transaction VF31 and my system is ECC 5.0.
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Hi Ronaldo
I do agree that it is a standard program and that is why Copying of standard program to Z program and assignment of that Z program will be correctly done my the Technical consultants . So its better to take help of the technical consultants So that we wont face any problem when we run VF31 again after changing the program
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I apologize for the newbie question, but I've searched the NW 7.02 IS-U ERP System, the SCN and google up and down for good part of 2 days already... By now I'm reduced to staring blankly at SD70AV3A and WFMC_ function modules. Could you confirm or dispel my fears please: is there really nothing besides VF31 in SAP ERP to do mass output of SD invoices out of the box? Or am I just failing miserably in my searching..?
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          > We encountered an interesting problem using transacted JMS connection factories.
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          > duration is about the same as the transactions timeout (in this case the default
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          >
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          > fine (both database and JMS inserts rollbacked), the same is true if a rollback
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          > if the duration is approximately the same as the transaction timeout, it appears
          > that the database insert is not timeouted but the JMS insert is. How can this
          > be if they are both participating in the same transaction.
          >
          > The JMSConnectionFactory used is a Connection factory with XA-enabled. The result
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Problem output transaction VF31 invoice

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