a specified output type, say NEU, for a purchase order is flagged to be printed when NEW and also when CHANGED.
For that output type I have 2 different partners setup: NEU/partner_LE and NEU/partner_SE
When a new purchase order is saved, both outputs are created and successfully processed.
When a change is done, then a change printout is created for NEU/partner_LE, but for NEU/partner_SE I receive message ME140 for the change print out.
Any idea what can be the cause of this error please