hi Experts,
I have a strange issue in issuing the outputs for multiple invoices through VF31. somehow, when I print 2 or more invoices through VF31 (Collective Printing / Batch Job Printing), the data values of the previous invoice are flowing onto the output of the next invoice.
For example, I have two invoices 1000 & 1001 for customers A and B respectively. when I issue the outputs individually through VF03, the outputs are fine. but when I issue the outputs through VF31, the general data entries such as telephone number, fax number etc of invoice 1000 (Customer A) are showing onto the output of invoice 1001.
Not only the maser data entries but we have experienced this in case of delivery numbers, SO Numbers of the past invoices are flowing onto the outputs for the subsequent invoices.
My programmer had fixed a similar issue previously where the delivery number of the previous invoice was showing onto the output of the subsequent invoice as it's delivery number and this caused great confusion. the programmer told me that some tables were not getting refreshed or something of that sort.
I Just want to understand whether there is an SAP Note that would help me in this. if not then I will have to raise this to SAP as this is definitely a bug in their standard program for VF31 which needs to be addressed.
Replies awaited
Thanks,
Siddhant