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Re: How can we generate PDF of given Purchase Orders in SAP?

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Hi Rajeev ,

 

SE38 is a transaction for ABAP development and is not normally assigned to end users. Sometimes SA38 is enabled in special cases.  Both transactions are solutions to convert a single spool order.

 

This document created by Brendan O'Callaghan can help you Creating or Converting Large PDF Files

 

For mass creation definitely you need abap help to create a program or LSMW.

 

If you do not need a pdf file for each purchase order, maybe you coulld create a single order spool for all of them  and then generate a single pdf  file, but I think you need a file for each purchase order.

 

Best regards,

 

Alejandro López.

 

Message was edited by: Alejandro Lopez R


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