Spool request printing unlimited number of copies

Hi Experts,
I have a Z transaction which uses SAP Script for printing. There is a peculiar problem with this. It is printing copies with out any limit. It is continously printing although the spool request is showing only 1 request in the spool attributes. The same form is getting printed multiple times.
I need your help guys....!
Regards,
Arun

Hi Nagraj,
Thanks for the reply...i have checked in VV33 as well..but there is no output type defined in that transaction which is being triggered in my case.
still trying for the fix.....any how hoping that this is due to some configuration problem with output types or the printer....
Regards,
Arun

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    Printing Several Forms in One Print Request
    Use
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    Post Author: Stephen@Azzu
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  • Spool requests are being sent the the B9 printer queue.

    Hi gurus!
    has anyone found a fix for this issue? i'm currently experiencing the same issue and would like to know how i can fix this..
    Spool requests are being sent the the B9 printer queue. Most spool requests are for one page, when there are spool requests for multiple pages these spool requests take longer to create, in the meantime, other spool requests that are single pages are going to the printer queue. This creates and "out-of-vendor-order" issue during printing.
    The out of vendor order sequencing creates a significant level of work effort for the business users to resort the printed copies in order to prepare the documents for mailing. A change is required to eliminate this manual effort.
    Development has indicated an enhancement could be made to the RSNAST00 program where only those print jobs for application "MR" with transmission "1" (for print) would be gathered in groups of "X" number of documents to create one spool, prior to creating the spool, a check would be made to see if the next document was for the same vendor, if so the next document/s would be included in the same spool, when a new vendor was found, a new spool would be created.
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    The out of vendor order sequencing creates a significant level of work effort for the business users to resort the printed copies in order to prepare the documents for mailing. A change is required to eliminate this manual effort.
    Development has indicated an enhancement could be made to the RSNAST00 program where only those print jobs for application "MR" with transmission "1" (for print) would be gathered in groups of "X" number of documents to create one spool, prior to creating the spool, a check would be made to see if the next document was for the same vendor, if so the next document/s would be included in the same spool, when a new vendor was found, a new spool would be created.
    To temporarily fix the issue the jobs have been placed on "no execute" and the support team is identifing the chargebacks and RTV created during the week, manually running the RSNAST00 program in groups of 500 - 800 documents, ensuring all doucments for a vendor a sent in the same spool request.

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    hi experts,
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            ARCHIVE_TEXT           = C_CHAR_UNKNOWN
            AR_OBJECT              = C_CHAR_UNKNOWN
            ARCHIVE_REPORT         = C_CHAR_UNKNOWN
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            COVER_PAGE             = C_CHAR_UNKNOWN
            DATA_SET               = C_CHAR_UNKNOWN
            DEPARTMENT             = C_CHAR_UNKNOWN
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            IN_ARCHIVE_PARAMETERS  = ' '
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            NEW_LIST_ID            = C_CHAR_UNKNOWN
            NO_DIALOG              = C_FALSE
            RECEIVER               = C_CHAR_UNKNOWN
            RELEASE                = C_CHAR_UNKNOWN
            REPORT                 = C_CHAR_UNKNOWN
            SAP_COVER_PAGE         = C_CHAR_UNKNOWN
            HOST_COVER_PAGE        = C_CHAR_UNKNOWN
            PRIORITY               = C_NUM1_UNKNOWN
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            USER                   = SY-UNAME
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            OUT_ARCHIVE_PARAMETERS =
               out_parameters         = l_f_out_parameters
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               archive_info_not_found = 1
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               invalid_archive_params = 3
               OTHERS                 = 4
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        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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      IF l_f_valid NE space.
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        WRITE : /5 'Material No.',
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    ENDFORM.                    " WRITE_TO_SPOOL
    Regards

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