on 02-12-2014 12:24 PM
Good morning Friends,
Researched more in depth on this subject and found out that SAP understands as follows:
When there is an advance (Financial) bound to a request receipts it generates to inform the user that the client already has paid thus preventing the user from SAP covers the value of your client twice.
When an application does not have a linked payment (financial) the receipt is not generated.
I thank you all for your help and wish you all a great week.
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Good evening friends,
not identify the location where SAP B1 can disable the generation of these layouts.
I noticed that when there are sales order linked to financial transactions layouts are generated.
The alert that lets me choose what I will use print layout is not presented (Pick list or Order or Order + pick list).
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I observed the following process:
When the sales order is linked to an advance payment for client layouts are automatically generated.
It is possible to configure SAP so that this generation process layout does not run?
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Good afternoon friends,
Nagarajan K, realized this configuration however the problem persists.
This can be a limitation of the system?
Which process linked to the application causes the layouts are generated?
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I have only one layout as default and when I run the sap runs as the three image.
I found where I inform you that only one layout should run.
In the report and layout manager can not clear the layouts of the system.
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Hi,
From your screenshot, you have selected all the layouts. You may try to unselect them first.
Thanks,
Gordon
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Hi,
What you mean by "Run viewer impression"?
Thanks & Regards,
Nagarajan
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