Re-print invoices by load - How to?

Sef

Sef

VIP Member
Hi all transporation gurus

At a client of mine we are using the 'Batch delivery documents for loads' UBE (R49548) to trigger the printing of invoices. This allows invoice printing by load. We are now trying to re-print these same invoices again but despite several attempts we can not get re-printing to work.

Has anybody ever attempted to re-print invoices by load? Is it possible or are there some restrictions eg a flag is set somewhere in transporation or only records in F4211 are considered? Is the 'document recreate' flag of any significance?

I believe the 'theoretical' setup to be correct, but debugging is tricky as quite a few N49 BSFN are being called.

All assistance or hints are greatly approciated.

Rgds,
 
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