Re-issue of o/p type of a billing document

Question

Hi,
I have requirement where the a billing document needs to be printed and faxed/emailed to the customer when the o/p type is issued the first time(or the document is saved initially). I'm using SMARTFORM to accomplish it. Now, the user wants to reissue the o/p type but this time the user does not want the document to be faxed/emailed to the customer but only printed. Is there anyway I can check in my Print Program to see if the o/p type is reissued? or is there a requirement routine where I could do so? or do I need to create a requirement routine? Any inputs would be highly appreciated.
Thanks,
Alam.

Answer 1

Add this code to check for repeat to the print program.
DATA LS_NAST.
SELECT SINGLE * INTO LS_NAST FROM NAST WHERE KAPPL = NAST-KAPPL
                                AND   OBJKY = NAST-OBJKY
                                AND   KSCHL = NAST-KSCHL
                                AND   SPRAS = NAST-SPRAS
                                AND   PARNR = NAST-PARNR
                                AND   PARVW = NAST-PARVW
                                AND   NACHA BETWEEN '1' AND '4'
                                AND   VSTAT = '1'.
if sy-subrc eq 0.
Re print....
Endif.
Regards
Sridhar