Hi Experts,
I have one strange issue. my client uses a batch job run of program SD70AV3A (VF31) to generate the invoice outputs.
When the outputs are generated for the first run (processing mode 1), the delivery numbers which are displayed on the print copy are wrong. the delivery number of the preceding invoice document is shown on the invoices. but when i check the same output in VF31 / VF03 again, the output seems correct.
for example, if i generate an output for an invoice 11111 which is not delivery relevant and has no delivery document, still on my batch job output print copy, the delivery number ABCDE is being printed. this ABCDE delivery number corresponds to the preceding invoice 11110 which has absolutely no connection to 11111.
But when i recheck the output for 11111 in VF31 / VF03, the output is correct and there is no delivery number mentioned there.
I believe that even thought the smart form and driving program for the output type is "Z", then also this should not have been the case as when i see the same output in VF31 / VF03 separately, its correct
This is Spooky.....
Pls help.
Thanks