SAP Knowledge Base Article - Public

2950871 - Resubmit with Watermark Duplicate as Default Settings


You want to set "Resubmit with Watermark Duplicate" as Default setting.


Business By Design

Reproducing the Issue

Go to

  • Customer Invoicing.
  • Invoice document and open a released document.
  • Navigate  to  Output History and click resubmit. Refer to the attached screenshot. Note Customer invoice is just an example this KBA includes all Business documents which have this option in the resubmission screen.



As of now this can not be done. We have no plans to make this feature available or enhance ths. You can post this on the influence forum by using the following link:


Watermark, resubmit, Edit Output Settings. , KBA , AP-RC-OUT , Output Management , How To


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