07-17-2017 10:24 AM - edited 02-03-2024 11:52 PM
hello experts
How to address printing Invoices & Pgi notes with given below naming
Original - Customer
Duplicate - for Transporter
Triplicate - for Seller/ Supplier
How to process in Sap ByDesign solution
I am pretty sure there is no standard ByDesign solution to this. I would suggest this is a problem that can only be solved using the Cloud Application Studio, and trigger an event to copy invoice data into a shadow object, where you can control form output.
John
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