Hi All,
We have a requirement to combine monthly invoice prints into a single AFP file separated by NOP records. Looking for a solution to achieve the following.
1. Combine monthly invoice prints into a single AFP file
2. Insert NOP and PTX records into the AFP file
3. The NOP and PTX records fields need to be filled with data from invoices.
PS: We were able to generate SAPGOF (OTF) format files from the spool
Any pointers to achieve these requirements will be appreciated.
Thanks
Sanu