Hi Experts,
Currently the client is using a customized tcode for sales invoice. I want them to use in vf02/03. I have attached the customized smartform amd customized driver program in nace. Its working fine. Please check the following screenshot:
As you can see, the billing document no. is 600000140. The smartform is attached to only this billing doc no. Is there any way in which the the client can see the output irrespective of billing doc no rather than attaching in every billing doc no as below:
Regards
Purnand