on 04-17-2014 4:00 PM
I'm currently using SAP B1 version 8.82
Every time I print a Sales Order the Down Payment Invoice and the Incoming Payment prints as well. How can I turn this off so that only the Sales Order itself prints?
Thank you,
Hi,
Please check these threads:
http://scn.sap.com/thread/3485132
http://scn.sap.com/thread/2094203
Thanks & Regards,
Nagarajan
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Based on those threads you linked me to, it seems like it may not be able to turned off...that seems really weird, but nevertheless I've taken steps to get around the problem in my own jury rigged way. In Crystal Reports I just modified the Incoming Payment and Down Payment to be completely blank. At least then I can stick the blank paper back into the printer...
Dustin,
Sounds like your default printing method is a printing sequence.
open a sales order, click in the tool bar the small pen (layout designer), check if the default (bold) selection is a printing sequence.
If yes, set another layout as default.
San
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