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Posted by
Admin at
Reply from chinmoybbsr on Jan 22 at 1:56 AM Hello,
Kindly check in the transaction code NACE whether you have assigned any
other transmission medium like printout, etc.
Also check the printer settings and remove the frontend printer settings
and make that field as blank.
Thanks.
Chinmoy
| | | ---------------Original Message---------------
From: Erez2906
Sent: Monday, January 20, 2014 9:58 AM
Subject: Billing Invoice Sending to Dist-list
Hello,
The system is configured for billing invoices with the device Mail to dist list and the job is being done well. But at the same time it sent copy to the printer automatically.
My problem is how to cancel the unwanted printing sent to the printer automatically.
Where should I search the unnecessary printing sending to the printer?
Thanks,
Erez |
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