New Email output type: How to make invoice 'Copy' rather than 'Original'?

[former_member857785]

Hello SD Friends-

FICO guy here. I created an output type to email invoices to customers however how do I change the invoice from saying 'Original' to 'Copy' when using this output type?

Thank you!!

[Jelena · Accepted solution]

Change the form (or have someone else change it) to show 'Copy' instead of the 'Original', based on the output type. Very easy to do with Smart Forms, not sure about the SAPScripts. If using a standard form, will have to copy it as Z... and change the output configuration accordingly.

There is no way to do this without a programming/form change.

[Former Member]

Actual logic should be first copy s Orginal and next copies as Copy or Duplicate, if you want the output alsways as copy, then ask your abaper to write logic that what ever output processing status, email output should send as Copy.

Please let me know if any questions.

Regards

Ramki