08-09-2006 7:47 AM
The Billing orders have different Sales group DE1 & DE2. As per the condition record these sales Groups have different printers attached to them - DE01 & DE02.
The Billing document 440007059 & 440007060 have been created for the above two sales orders & should be showing different printers but is showing the same printer - DE01.
Can you pls answer this query
08-09-2006 8:00 AM
Hi,
Check in SPAD tranx settings about the printer settings,
Rgds,