Symptom
You want to set "Resubmit with Watermark Duplicate" as Default setting.
Environment
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.
Resolution
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:
Keywords
Watermark, resubmit, Edit Output Settings. , KBA , AP-RC-OUT , Output Management , How To
Product
SAP Business ByDesign all versions