on 03-01-2017 9:34 AM - last edited on 02-03-2024 8:16 PM by postmig_api_4
I have created new vendor for printing out the consignment settlement documents.
However, my user can't print it.
There are few vendors already there - no problem with them - I have made exactly the same new one.
I have tried both transactions MRM2 and MRM1, in vane.
What am I doing wrong? Any suggestion? This is not my primary area in SAP, but there is nobody else to do it.
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