Symptom
You've created an outgoing check and now want to preview its PDF, using the outgoing check form template. You want the list of Open Items (e.g. invoices) assigned to the check to be sorted numerically (e.g. sort the list of invoices numerically under Invoice number column on the PDF). However, you notice that any change you make on the user interface (e.g. sorting the Open Items numerically by External Reference) is not reflected while previewing the outgoing check PDF.
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-PAY , Payment Processing , How To
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