Certified Documents are Un-Combinable?

We obtain Electronic Signatures from Doctors for the purpose of sending them in a combined PDF to the State Medicaid. However these "Certified" PDFs uncombinable.
We're using Adobe Acrobat to combine these files and the specific error we receive is, "Certified documents cannot be merged.".
These PDFs can still be secure and combinable. It indicates that this document cannot be modified and would not like not modify it, but would like to combine it into a larger PDF file.
Right now, we are by default internet explorer Acrobat Preferences to not open PDFs in Browser and then saving them as TIFFs and merging those.
Any work-around to ensure that the PDF signature attributes remain intact when needing to combine these documents?
Thanks

Signed Echosign documents are both security password protected as well as certified with the aim to prevent editing of the signed pdf. Combining documents is considered editing in this permission set.
If you were able to combine signed documents, the signature on the original document would then be extended to the combined document.
My advise would be to make the other documents you use to combine with the signed document, part of the original agreement is applicable,
echosign allows you to upload mutliple documents into a single transaction, Echosign will combine the individual documents for you.

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When I try to combine two pdf's, it asks for a permission password and says the documents are protected; however, I didn't put any protection/security in the documents. I assume it is a default security under the enhanced security settings of the Acrobat

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i "Form fill-in and digital signatures"
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Below is the example of difference in behavior of Acrobat 7 and 9.
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Contd ....
Example 2 - the following is an example of multiple payment documents against each invoice
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L 700013 14/03/2008 HSP01 TRFR 1900106552 NM            25000.00          25000.00
L 700013 14/03/2008 HSP01 TRFR 1900106613 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106617 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106620 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106621 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106622 NM            12000.00          12000.00
L 700013 14/03/2008 HSP01 TRFR 1900106677 NM            50000.00          50000.00
L 700013 14/03/2008 HSP01 TRFR 1900106701 NM             1000.00           1000.00
Z ZOF #
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Thanks and Regards,
Anit
Edited by: Anit Mangat on Aug 6, 2009 11:41 AM

How can I make my form be a certified document?

Hi all,
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thanks for your reply!
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I have make payment in F110 (automatic payment) to customer
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Thanks and Regards,
Prudhvi

Hi,
It is possible to enter multiple documents.
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Individual documents.
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Edited by: Andrew J on May 28, 2009 4:26 PM

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Dear Experts ,
The Test Server was refreshed around mid-June 2011 with data of
Production Server. The follow-on documents are not visible for the
invoice documents in MIRO in TEST server due to value in tables
BKPF,RBKP : field : AWSYS = PRD300 .
The newly created Purchase Orders after the refresh, the accounting
documents can be seen for the Goods Receipt (MIGO_GR-display) and
Invoice documents (MIRO).
we had already raised this issue in March & got the feedback from SAP
as shown below.
accordingly we have developed & run the program "zzlogsys2" which
updates the Logsys/Awsys field from PRD300 ( of production server ) to
that of the current server i.e. TST300 as required.
after which the FI documents for the material documents are visible in
MIGO,but follow-on documents are not visible for the invoice documents
in MIRO.
we have Checked notes 781498 and 28958 to see if the logical system is
correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
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also as we are currently doing for tables MKPF & BKPF.
But to have clear picture as to what we are doing is correct , pl
advise about the following :
1) Is it a correct process done by our SAP-Basis team , that every time
any Server ( e.g. Test or Quality ) is refreshed with Production server
data, the Field AWSYS in various transaction tables gets value as
"PRD300" which then is required to replaced by running program such as
ZZlogsys.
REPORT ZZLOGSYS.
TABLES: T000, MKPF.
DATA: NEW_SYS LIKE MKPF-AWSYS.
PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
NEW_SYS = T000-LOGSYS.
CHECK NOT NEW_SYS IS INITIAL.
UPDATE MKPF SET AWSYS = NEW_SYS
WHERE AWSYS = OLD_SYS.
WRITE:/ 'Number of updates: ', SY-DBCNT.
2) if the above process is correct & normal , then which are the other
tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
needs to be updated the value of field "AWSYS" in the same way
replacing value "PRD300".
3) if the process in point no. 1 is not correct , then what is the
correct process that the Basis team can do while refreshing any target
server with production data so that target server retains its value in
Field AWSYS & not showing "PRD300".
With 3 servers TEST,DEV & Quality , recently refreshed with production
server to bring all servers in Sync for a HR patch application, we have
this situation now in all 3 servers .
Thanks in advance ,
Anil Shanbhag

It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

Certified Documents are Un-Combinable?

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