Reg: Water mark should be visible when using output type via external send
Currently we are facing one issue in the output management. For testing purpose in the Q system, When customer sending PO output type via print out to the vendor, he could see the water mark in the background which is the correct one.
But when he tries to send the same via external send, he could not see water mark. So vendor is supplying material to the customer.
This causes lot of issues.
Can anyone suggest how to include water mark in the background when PO output is send via external send? Do we need to get the help of ABAP team to fix this issue?
Has anyone has come across this issue?