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Aug 14, 2016 at 06:50 AM

Printing on POs based on Material Group1 of Sales Order (Field-VBAP-MVGR1)

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Hi Gurus,

Client is using sales process wherein the Sales Order is converted to Purchase Order and the output of PO is printed.

So far all those POs are printed and we have Document type and Vendor as the key fields for output determination for printing the PO output.

Now the new requirement demands that based on the Sales Order "Material Group1" field (VBAP-MVGR1) certain POs need to be printed and others not.

To be more specific- Material Group 1 field has been configured to have 1 to 6 divisions. Values of 1 to 4 SHOULD NOT be printed and only Sales order having the VBAP-MVGR1 fields values as 5 and 6, the corresponding POs need to be printed.

Since this field (VBAP-MVGR1) is not in PO, How do I change the key fields to change the output determination? I do not want it to be populated/ copied over to PO.

Any pointers will be greatly appreciated.

Thanks,

Karthik