Original/Copy in Marketing Documents - SAP B1

[Former Member]

Hi guys, I hope you will be able to help me with this one.

When I work in B1, lets say when I am printing an AR Invoice:

* if I save it as a pdf, then in then template it says "Original" but if,

* I send the document straight to the printer, and it is the second time I print it, then in the document it says "Copy".

I want to print Invoices with the "Original" field always no matter if I am creating a pdf or sending straight to the printer.

Is there any option allowing me to do that?

Cheers,

Marcos

[Former Member · Accepted solution]

Hi Marcos,

This is by system design. Only the 1st printed document is original. If you always want print original for all invoices, you may hard-coded the text on the PLD.

However, that is not a good practice.

Thanks,

Gordon

[Former Member]

Thank you guus for your help.

[former_member186712]

Hi Marcos,

You have to create 2 layouts, one writing Original and other writing Copy.

Then create a print sequence and add both layouts.

Hope it helps,

Augusto