24
Jun/090
Jun/090
Printing out outbound delivery / Invoice in SAP
I would like to use SAP smart form to print my outbound delivery / invoice.
How can we check my document in the spool?
The solution is:
- First ask your ABAPer to develop a smart form for this.
- Maintain the condition records VV21 for outbound delivery and VV31 for invoice.
- In this maintain the medium as ‘1″.Goto Communication.Maintain the output device.
- Save.
- Ensure this output device is maintained for your user id in SU01 transaction.
- Now trigger the output and check in SP01 transactin for spool.
Ans by Krishna
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