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Default Print Options when issuing output

Dear Experts:

I came across a issue regarding print options when issuing output from the billing document.

my first question is, this default print options seems to be coming from my output record as for print immediately option. where does Recipient come from?

my second question is, is it possible that I make the "print immediately" option default by user own settings in SU3?

Thanks in advance.

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1 Answer

  • Best Answer
    Posted on Apr 29, 2014 at 08:49 PM

    The recipient normally is the person which is logged in, during the NAST-Entry is saved.

    I know, there are several options available in the customizing, but I'm really not sure, so perhaps you can work through the official help located here:

    Output Determination (SD-BF-OC) - SAP Library

    The "print immediately" option cannot be set to the user-parameters via customizing. I think you have to use a userexit in the messaging to put some lines in there to make this work, but also please work through the official documentation.

    If you doesn't find a solution, I think this space match better for such a question:

    SAP ERP SD Sales

    Here in Output Management is more the developing view located, sry.


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    • Condition rules or event based rules created by functional teams override settings in SU01/SU3; this has at least been my experiences with ERP 6.05.

      Learned this due to taking a stand with a roll out and refusing to deploy all printers at the location, and only created printers for specific requests.