Dear Suopport Team,
We are working on SAP 8.8.
We are printing A/R invoice in two ways for different series.
One - With SAP PLD
Second on pre - printed stationery with the help of customised add on.
PLD is set to print 3 copies with ORIGINAL , DUPLICATE AND TRIPLICATE ON PRESS OF ADD BUTTON. This is achieved by setting print preferences in user defaults. And it is working properly in that login. on re - print the copies come properly from the same login.
But when A/R invoice with the help of ADD ON is added then the copies are automatically routed to the default printer.
We have not set the print preferences in
Administration -> system Initialization -> Print Preferences
despite this we are unable to understand this behaviour.
Please help us in this.
Thanking you
Malhaar