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author's profile photo Former Member
Former Member

Original/Copy in Marketing Documents - SAP B1

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

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 01:30 AM

    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

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  • Posted on Jan 08, 2014 at 12:48 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 07:45 AM

    Thank you guus for your help.

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