on 04-06-2019 3:23 AM
Hi all,
I had a requirement to print the form Billing Document each time for 3 copies with mark on every copy as Original, Duplicate and Triplicate separately. How to achieve it?
We can give no. of copies in Output Parameter Determination. But, the requirement is as above.
Please suggest me...
Thanks,
Dear Susheel,
the country specific settings go into this direction. There you can assign individual watermarks for original, duplicate and preview. However you cannot create your own rules right now as it is a system table.
On the other hand there will be only rendering for the original and the duplicate. All other documents will be handled as duplicate again using the same PDF from the first duplicate.
So even if the information about original or duplicate would be passed into the form data provider, you cannot count the duplicates.
So either way this is not possible right now to fulfill your requirement. This would be a feature request.
Best regards,
Katalin
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Hi Susheel,
Did you manage to get the solution for this requirement ?
I have a same requirement and is looking for some logic to work this out.
If lead would do wonder.
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Hi Susheel,
Currently there is no standard solution available to handle this requirement in S/4HANA Cloud. However, as part of In-app extensibility, there is a BAdi available which can be explored further if it suits your business need. Below are the details -
App: Custom Fields and logic
Business Context: Sales: Billing Document
BAdi Description: Billing Standard Output Header Adaption
You can use this Business Add-In (BAdI) SD_BIL_PRINT_STANDARD_HEAD to adopt custom fields in the billing document header of the Customer Invoice Standard Form.
Thank you
Regards
Sai
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