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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.  In both cases, are solutions for a single spool order.

 

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

 

For mass creation definitely need help abap program or LSMW.

 

If you do not need a pdf file for each purchase order, maybe you can 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.


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