SAP Gurus,
In my Scenario at One of Our Warehouse there are two types of Invoices
1) TAX Invoice
2) Retail Invoice
The Document Series We have separated for Document Numbers.
In my scenario i have given authorization to user to Choose PLD for Printing as our
partner has hard coded 'TAX Invoice' and 'RETAIL Invoice' on Layouts.
Still by mistake users are choosing incorrect PLD
e.g. In case of TAX Invoice they print it on Retail Invoice Format (hard Coded as Retail Invoice.
The Format for Invoices are same but it causes delay in shipping.
Please suggest me a way so that Correct PLD's comes automatically.
We are using SAP B1 8.82
Thanks,
Anirudh Roy